XML 100 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2014
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE G – PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | 2014 |  |  | 2013 |
Building, improvements and land |  | $ | 3,758,686 |  |  | $ | 4,756,306 |
Building and land held for sale |  |  | 1,024,999 |  |  |  | — |
Computers and peripherals |  |  | 1,613,744 |  |  |  | 1,431,789 |
Furniture and office equipment |  |  | 2,376,650 |  |  |  | 1,973,130 |
Vessel and equipment |  |  | 19,123,758 |  |  |  | 16,772,083 |
Exhibits and related |  |  | 1,781,193 |  |  |  | 1,818,029 |
|  |  | 29,679,030 |  |  |  | 26,751,337 |
Less: Accumulated depreciation |  |  | (22,443,492 | ) |  |  | (16,973,085 | )
Property and equipment, net |  | $ | 7,235,538 |  |  | $ | 9,778,252 |
In December 2014, we decided to put one of our two buildings in Tampa up for sale. This sale was completed in March 2015. In 2014, we ceased our long-term charter of the Dorado Discovery vessel resulting in an impairment charge related to the equipment we maintained on this vessel. In the second half of 2014, we recorded accelerated depreciation on this equipment for an additional depreciation charge of $3.0 million.

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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=6391110&loc=d3e2921-110230 Reference 3: 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=6360339&loc=d3e1361-107760 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 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration