XML 48 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Lease Obligations
12 Months Ended
Dec. 31, 2011
Capital Lease Obligations [Abstract]  
Capital Lease Obligations

7.    Capital Lease Obligations

The Company acquired equipment under capital leases that is included in equipment and furnishings in the accompanying consolidated balance sheet. The cost and accumulated amortization of capitalized leased equipment was approximately $272,000 and $95,000 at December 31, 2011, respectively, and $196,000 and $56,000 at December 31, 2010, respectively. Amortization expense for capitalized leased equipment was approximately $54,000 in 2011 and $39,000 in 2010. Future minimum lease payments under the capital leases including interest are approximately $38,000, $25,000 and $14,000 for the years ending December 31, 2012, 2013 and 2014, respectively. Interest expense related to the capital leases was $6,000 for each of the years ended December 31, 2011 and 2010.