XML 35 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2011
PROPERTY AND EQUIPMENT [Abstract]  
PROPERTY AND EQUIPMENT
4.           PROPERTY AND EQUIPMENT:
Property and equipment, at cost, consists of the following
     
Estimated Useful Life
December 31,
2011
2010
       
Machinery and equipment
$814,270
$665,834
5 to 10 years
Computer equipment
2,487,106
1,571,377
5 years
Furniture and fixtures
280,151
218,804
7 years
Automobiles and trucks
13,162
13,162
5 years
Leasehold improvements
1,154,361
863,871
10 years
 
4,749,050
3,333,048
 
Less accumulated depreciation and amortization
2,119,481
2,451,133
 
 
$2,629,569
$881,915
 

Depreciation and amortization expense for the years ended December 31, 2011, 2010 and 2009 was $591,373, $386,394 and $338,995, respectively.

During the years ended December 31, 2011 and 2010, the Company acquired $751,129 and $113,686, respectively, of property and equipment under notes payable and capital leases.  At December 31, 2011 and 2010, assets acquired under capital leases, which was included in machinery and equipment, was approximately $965,000 and $214,000, respectively.  At December 31, 2011 and 2010 , accumulated depreciation and amortization related to assets acquired under capital leases was approximately $183,000 and $62,000, respectively.