XML 50 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2015
Property and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
The major classes of assets and total accumulated depreciation and amortization are as follows:
 
 
 
December 31,
 
Average Useful Life
 
2015
 
2014
Land and building
 
 
$
767

 
$
767

Leasehold improvements
 
 
76,844

 
71,267

Machinery and equipment
10 years
 
8,557

 
8,071

Furniture and fixtures
5 years
 
7,769

 
7,257

Computer equipment and software
3 to 5 years
 
50,861

 
45,177

 
 
 
144,798

 
132,539

Less accumulated depreciation and amortization
 
 
(72,788
)
 
(63,634
)
Property and equipment - net
 
 
$
72,010

 
$
68,905