XML 46 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Depreciation and Amortization
6 Months Ended
Jun. 30, 2015
Text Block [Abstract]  
Depreciation and Amortization
4. Depreciation and Amortization

Depreciation and amortization expense for property and equipment and intangible assets for the three and six months ended June 30, 2015 and 2014 was as follows (in thousands):

 

     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
     2015      2014      2015      2014  

Operating expenses

   $ 4,956       $ 4,701       $ 9,847       $ 9,285   

Corporate general and administrative expenses

     108         117         204         233   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total depreciation and amortization expense

   $ 5,064       $ 4,818       $ 10,051       $ 9,518