Property and Equipment (Notes)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment Disclosure [Text Block]

Property and Equipment

The major classes of assets and total accumulated depreciation and amortization are as follows:



	December 31,
	2012			2011
Land and building	$	767		$	767
Leasehold improvements	55,005			40,147
Machinery and equipment	5,808			5,833
Furniture and fixtures	6,432			5,893
Computer equipment	30,676			26,191
	98,688			78,831
Less accumulated depreciation and amortization	(53,403		)	(47,244		)
Property and equipment - net	$	45,285		$	31,587

Depreciation and amortization expense included in operating expenses amounted to approximately $8,501 in 2012, $6,732 in 2011 and $5,824 in 2010.

- Definition

The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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