XML 115 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2013
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment, Net

Property and equipment, net at December 31, 2013 and 2012 consisted of the following (in thousands):

 

     2013     2012  

Buildings and leasehold improvements

   $ 18,459      $ 17,892   

Furniture and fixtures

     22,407        20,506   

Capitalized software

     34,983        33,739   

Equipment

     10,416        10,184   
  

 

 

   

 

 

 

Total property and equipment

     86,265        82,321   

Accumulated depreciation and amortization

     (67,098     (64,538
  

 

 

   

 

 

 

Property and equipment, net

   $ 19,167      $ 17,783   
  

 

 

   

 

 

 
Summary of Depreciation and Amortization Expense Related to Property and Equipment

Depreciation and amortization expense related to property and equipment for the years ended December 31, 2013, 2012 and 2011 was as follows (in thousands):

 

     2013      2012      2011  

Operating expenses

   $ 4,497       $ 4,444       $ 4,427   

Corporate general and administrative expenses

     331         307         339   
  

 

 

    

 

 

    

 

 

 

Total depreciation and amortization expense

   $ 4,828       $ 4,751       $ 4,766