v3.3.1.900

SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2015
Accounting Policies Abstract |
Schedule of depreciation expense on property pland and equipment |
|  | Property And Equipment
|  | Years Ended December 31,
|  | 2015 |  | 2014 |  | 2013
|  | (amounts in thousands)
Depreciation expense |  | $ | 7,419 |  | $ | 6,748 |  | $ | 7,543
Schedule of property plant and equipment by category |
| Depreciation Period |  | Property And Equipment
| In Years |  | December 31,
| From |  | To |  | 2015 |  | 2014
|  |  |  |  | (amounts in thousands)
Land, land easements and land improvements | - |  | 15 |  | $ | 16,764 |  | $ | 12,020
Buildings | 20 |  | 40 |  |  | 22,711 |  |  | 21,836
Equipment | 3 |  | 40 |  |  | 108,399 |  |  | 97,509
Furniture and fixtures | 5 |  | 10 |  |  | 10,868 |  |  | 9,906
Leasehold improvements | shorter of economic life |  |  |  |  |  |
| or lease term |  |  | 23,119 |  |  | 21,245
|  |  |  |  |  | 181,861 |  |  | 162,516
Accumulated depreciation |  |  |  |  |  | (124,870) |  |  | (118,667)
|  |  |  |  |  | 56,991 |  |  | 43,849
Capital improvements in progress |  |  |  |  |  | 1,002 |  |  | 813
Net property and equipment |  |  |  |  | $ | 57,993 |  | $ | 44,662
Schedule of Deferred Revenue, by Arrangement |
|  |  |  | Unearned Revenues
|  |  |  | December 31,
|  | Balance Sheet Location |  | 2015 |  | 2014
|  |  |  | (amounts in thousands)
Current |  | Other current liabilities |  | $ | 306 |  | $ | 191
Long-term |  | Other long-term liabilities |  | $ | - |  | $ | 10

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- Definition Tabular disclosure of depreciation expense on buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, leasehold improvements. + References No definition available. + Details
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- Definition Tabular disclosure of carrrying value of buildings, machinery and equipment, furniture leasehold improvements and related accumulated amortization. + References No definition available. + Details
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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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