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Property and Equipment (Notes)

12 Months Ended

Dec. 31, 2017

Property and Equipment [Abstract]

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,
	Average Useful Life		2017				2016
Land and building			$	767			$	767
Leasehold improvements			81,554				79,165
Machinery and equipment	10 years		7,132				11,112
Furniture and fixtures	5 years		8,629				8,881
Computer equipment and software	3 to 5 years		58,448				57,855
			156,530				157,780
Less accumulated depreciation and amortization			(85,032		)		(85,399		)
Property and equipment - net			$	71,498			$	72,381

Depreciation and amortization expense related to property and equipment included in operating expenses amounted to approximately $15,160 in 2017, $14,346 in 2016 and $13,237 in 2015.

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- Definition

Property and Equipment [Abstract]

+ References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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