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Property and Equipment, Net
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12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2013
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| Property, Plant and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, net |
Property and equipment, which includes assets under capital lease, consists of the following:
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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