XML 29 R22.htm IDEA: XBRL DOCUMENT

FURNITURE AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2012

Airline Property, Plant, and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

The components of furniture and equipment at December 31 are as follows (in thousands):

	December 31,
	2012			2011
Machinery and equipment	$	601		$	1,215
Furniture and fixtures		57			69
Leasehold improvements		36			36
		694			1,320
Less accumulated depreciation and amortization		(671	)		(1,160	)
Total	$	23		$	160

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details