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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2012
Property, Plant and Equipment [Abstract] |
Components of property, plant and equipment | The components of property, plant and equipment are:
|  | December 31, |
|  | (in thousands) |
|  | 2012 |  |  | 2011 |
Land |  | $ | 253 |  |  | $ | 253 |
Building and improvements |  |  | 6,302 |  |  |  | 6,235 |
Rental property |  |  | 5,289 |  |  |  | 5,289 |
Furniture and equipment |  |  | 24,557 |  |  |  | 23,009 |
|  |  | 36,401 |  |  |  | 34,786 |
Less accumulated depreciation |  |  | (30,544 | ) |  |  | (29,527 | )
|  | $ | 5,857 |  |  | $ | 5,259 |
Future minimum lease payments under all non-cancelable operating leases | The Company leases a portion of its headquarters facility to various tenants. Rent received from these leases totaled $479,000 and $440,000 for 2012 and 2011, respectively. Future minimum rent payments due to the Company under these lease arrangements are as follows (in thousands):
2013 |  | $ | 404 |
2014 |  |  | 176 |
|  | $ | 580 |
Future minimum rent payments due to the Company |
2013 |  | $ | 1,967 |
2014 |  |  | 1,386 |
2015 |  |  | 625 |
2016 |  |  | 364 |
2017 |  |  | 367 |
Thereafter |  |  | - |
Total |  | $ | 4,709 |

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- Definition Tabular disclosure of future minimum payments receivable in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year. + References No definition available. + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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