XML 132 R15.htm IDEA: XBRL DOCUMENT

Property and Equipment - Note 7

12 Months Ended

Dec. 31, 2013

(7) Property and Equipment, Net

Property and equipment is recorded at cost and consists of the following (in thousands):

		December 31,
		2013		2012
Office Equipment	$	5,519	$	4,379
Laboratory Equipment		216		216
Leasehold Improvements		2,023		1,795
Total property and equipment		7,758		6,390
Less accumulated depreciation		(3,356)		(2,197)
Total equipment, net	$	4,402	$	4,193

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details