XML 51 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment
9 Months Ended
Sep. 30, 2014
Property, Plant, and Equipment [Abstract]  
Property, Plant, and Equipment
(4)Property, Plant, and Equipment

Property, plant, and equipment consist of the following:

(in thousands)
 
September 30,
2014
  
December 31,
2013
 
Enterprise hardware and software
 
$
1,982
  
$
2,143
 
Leaseholds
  
1,642
   
1,749
 
Equipment
  
1,350
   
1,552
 
Furniture
  
955
   
957
 
Buildings and land
  
603
   
603
 
Property, plant and equipment, gross
  
6,532
   
7,004
 
Accumulated depreciation
  
(4,414
)
  
(3,935
)
Property, plant and equipment, net
 
$
2,118
  
$
3,069
 

Depreciation expense for the three and nine months ended September 30, 2014 was approximately $0.2 million and $0.7 million, respectively, as compared to approximately $0.3 million and $0.9 million for the same periods in 2013.