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Property and Equipment

9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

2. Property and Equipment

Property and equipment are stated at cost less accumulated depreciation and amortization (in thousands) and consist of the following:

		September 30,			December 31,
		2015			2014
Equipment		$	13,666		$	13,719
Software			5,042			4,863
Furniture and equipment			2,351			2,348
Leasehold improvements			4,952			4,919
Total			26,011			25,849
Less: accumulated depreciation and amortization			(21,070)			(19,934)
		$	4,941		$	5,915

Depreciation and amortization expense of property and equipment was approximately $0.5 million and $0.6 million for the three months ended September 30, 2015 and 2014, respectively. Depreciation and amortization expense of property and equipment was approximately $1.5 million and $1.8 million for the nine months ended September 30, 2015 and 2014, respectively.

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- References

No definition available.

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- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.13-14)



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-Name Accounting Standards Codification



-Topic 205



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-Section 50



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-Name Accounting Standards Codification



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-Name Accounting Standards Codification



-Topic 360



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-Section 50



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