v2.4.0.8

Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2013
Property, Plant and Equipment [Abstract] |
Property and Equipment, net |
NOTE 3. | Property and Equipment, Net
Property and equipment, which includes assets under capital lease, consists of the following:
|  | December 31,
|  | 2013 |  | 2012
|  | (in thousands)
Computer equipment |  | $ | 27,464 |  |  | $ | 18,798 |
Computer software |  | 9,277 |  |  | 6,327 |
Furniture, fixtures and equipment |  | 2,031 |  |  | 1,545 |
Scanner appliances |  | 17,055 |  |  | 16,470 |
Leasehold improvements |  | 2,100 |  |  | 1,672 |
Total property and equipment |  | 57,927 |  |  | 44,812 |
Less: accumulated depreciation and amortization |  | (34,852 | ) |  | (26,664 | )
Property and equipment, net |  | $ | 23,075 |  |  | $ | 18,148 |
Assets held under capital lease included in computer software at December 31, 2013 and 2012 totaled approximately $3.1 million and $3.8 million, respectively. The related accumulated depreciation at December 31, 2013 and 2012 totaled $1.2 million. The capital lease obligations are secured by the related software. Physical scanner appliances and other computer equipment that are or will be subject to subscriptions by customers have a net carrying value of $4.7 million and $5.5 million at December 31, 2013 and 2012, respectively, including assets that have not been placed in service of $0.6 million and $1.5 million, respectively. Other fixed assets not placed in service at December 31, 2013 and 2012, included in computer equipment and leasehold improvements, relate to new information technology systems and tenant improvements of approximately $1.6 million and $1.7 million, respectively. Depreciation and amortization expense relating to property and equipment, including capitalized leases, was $9.2 million, $6.9 million and $4.9 million for 2013, 2012 and 2011, respectively.

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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