Annual report pursuant to Section 13 and 15(d)

Property and Equipment

v2.4.0.8
Property and Equipment
12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment

Property and equipment consisted of the following as of December 31, 2013 and 2012:
 
December 31,
 
2013
 
2012
Furniture and fixtures
$
3,697

 
$
3,613

Office equipment
1,187

 
1,282

Computer equipment
6,635

 
6,760

Internal-use software
11,442

 
11,138

External-use software
1,105

 

Leasehold improvements
7,121

 
7,128

 
31,187

 
29,921

Less accumulated depreciation
(28,398
)
 
(27,525
)
 
$
2,789

 
$
2,396



Depreciation expense was approximately $1.4 million and $1.1 million for the years ended December 31, 2013 and 2012, respectively.  Included in depreciation expense is amortization expense for internal-use software costs of approximately $0.2 million and $0.3 million in the years ended December 31, 2013 and 2012, respectively. Included in depreciation expense is amortization expense for external-use software costs of approximately $0.1 million in the year ended December 31, 2013.  As of December 31, 2013 and 2012, the unamortized balance of capitalized internal-use software was $0.7 million and $0.4 million, respectively. As of December 31, 2013, the unamortized balance of capitalized external-use software was $1.0 million.
 
During the year ended December 31, 2012, the Company recorded a non-cash charge of less than $0.1 million for furniture and leasehold improvements related to the downsizing of the Group DCA facility in Parsippany, NJ.