Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v2.4.0.8
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2013
Property and Equipment  
Schedule of components of property and equipment

 

 

 

 

 

 

September 30,

 

December 31,

 

 

 

Estimated Useful Life

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Cost:

 

 

 

 

 

 

 

Office furniture and fixtures

 

5-7 years

 

$

3,884

 

$

3,613

 

Computer equipment and software

 

3 years

 

26,000

 

22,098

 

Other office equipment

 

5 years

 

598

 

598

 

Leasehold improvements

 

Shorter of the term of the lease or useful life of the asset

 

7,766

 

7,638

 

 

 

 

 

38,248

 

33,947

 

Less accumulated depreciation and amortization

 

 

 

(25,755

)

(22,156

)

Property and equipment, net

 

 

 

$

12,493

 

$

11,791

 

Schedule of depreciation and amortization expense

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

$

1,381

 

$

1,182

 

$

3,599

 

$

3,442