XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Property and Equipment and Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2015
Property and Equipment and Other Assets | 5. Property and Equipment and Other Assets Property and equipment, stated at lower of cost or estimated fair value, consists of the following as of December 31:
(in thousands) |  | 2015 |  |  | 2014 |
Land |  | $ | 5,603 |  |  | $ | 5,603 |
Buildings |  |  | 17,115 |  |  |  | 16,809 |
Furniture, fixtures and equipment |  |  | 8,727 |  |  |  | 7,327 |
Leasehold improvements |  |  | 1,141 |  |  |  | 1,622 |
Website development costs and other software |  |  | 13,987 |  |  |  | 11,678 |
Studios, computer and telephone equipment |  |  | 9,475 |  |  |  | 9,293 |
Warehouse and distribution equipment |  |  | 1,765 |  |  |  | 1,765 |
|  |  | 57,813 |  |  |  | 54,097 |
Accumulated depreciation and amortization |  |  | (32,767 | ) |  |  | (30,866 | )
|  | $ | 25,046 |  |  | $ | 23,231 |
Other Assets consists of the following as of December 31:
(in thousands) |  | 2015 |  |  | 2014 |
Working capital and related receivables, net (See Note 9) |  | $ | — |  |  | $ | 7,250 |
Other assets |  |  | 5,148 |  |  |  | 5,417 |
|  | $ | 5,148 |  |  | $ | 12,667 |

X
- 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration