XML 51 R31.htm IDEA: XBRL DOCUMENT

Note G - Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2011

Property, Plant and Equipment [Table Text Block]

	December 31,
	2011			2010
Land and building	$	767		$	767
Leasehold improvements		40,147			37,066
Machinery and equipment		5,833			3,692
Furniture and fixtures		5,893			4,317
Computer equipment		26,191			16,497

		78,831			62,339
Less accumulated depreciation and amortization		(47,244	)		(41,548	)

Property and equipment - net	$	31,587		$	20,791

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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