DTLK » Topics » Property and Equipment:

These excerpts taken from the DTLK 10-K filed Mar 26, 2009.

Property and Equipment:

        Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to operations using the straight-line method over the estimated useful lives of the assets (ranging from 2 to 10 years). We amortize leasehold improvements on a straight-line basis over the shorter of their estimated useful lives or the underlying lease term. We remove the costs and related accumulated depreciation and amortization on asset disposals from the accounts and include any gain or loss in operating expenses. We capitalize major renewals and betterments, but charge maintenance and repairs to current operations when incurred.

 
  December 31,  
 
  2008   2007  
 
  (In thousands)
 

Property and equipment:

             
 

Construction in process

  $ 87   $ 76  
 

Leasehold improvements

    1,473     1,359  
 

Furniture and fixtures

    2,016     1,913  
 

Equipment

    3,684     3,433  
 

Computers and software

    2,273     2,109  
           

    9,533     8,890  

Less accumulated depreciation and amortization

    7,445     6,620  
           

  $ 2,088   $ 2,270  
           

Property and Equipment:





        Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to
operations using the straight-line method over the estimated useful lives of the assets (ranging from 2 to 10 years). We amortize leasehold improvements on a
straight-line basis over the shorter of their estimated useful lives or the underlying lease term. We remove the costs and related accumulated depreciation and amortization on asset
disposals from the accounts and include any gain or loss in operating expenses. We capitalize major renewals and betterments, but charge maintenance and repairs to current operations when incurred.




























































































































































 
 December 31,  
 
 2008  2007  
 
 (In thousands)
 

Property and equipment:

       
 

Construction in process

 $87 $76 
 

Leasehold improvements

  1,473  1,359 
 

Furniture and fixtures

  2,016  1,913 
 

Equipment

  3,684  3,433 
 

Computers and software

  2,273  2,109 
      

  9,533  8,890 

Less accumulated depreciation and amortization

  7,445  6,620 
      

 $2,088 $2,270 
      





Property and Equipment:





        Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to
operations using the straight-line method over the estimated useful lives of the assets (ranging from 2 to 10 years). We amortize leasehold improvements on a
straight-line basis over the shorter of their estimated useful lives or the underlying lease term. We remove the costs and related accumulated depreciation and amortization on asset
disposals from the accounts and include any gain or loss in operating expenses. We capitalize major renewals and betterments, but charge maintenance and repairs to current operations when incurred.




























































































































































 
 December 31,  
 
 2008  2007  
 
 (In thousands)
 

Property and equipment:

       
 

Construction in process

 $87 $76 
 

Leasehold improvements

  1,473  1,359 
 

Furniture and fixtures

  2,016  1,913 
 

Equipment

  3,684  3,433 
 

Computers and software

  2,273  2,109 
      

  9,533  8,890 

Less accumulated depreciation and amortization

  7,445  6,620 
      

 $2,088 $2,270 
      





These excerpts taken from the DTLK 10-K filed Mar 28, 2008.

Property and Equipment:

        Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to operations using the straight-line method over the estimated useful lives of the assets (ranging from 2 to 10 years). We amortize leasehold improvements on a straight-line basis over the shorter of their estimated useful lives or the underlying lease term. We remove the costs and related accumulated depreciation and amortization on asset disposals from the accounts and include any gain or loss in operating expenses. We capitalize major renewals and betterments, but charge maintenance and repairs to current operations when incurred.

 
  December 31,
 
  2007
  2006
 
  (In thousands)

Property and equipment:            
  Construction in process   $ 76   $
  Leasehold improvements     1,359     1,038
  Furniture and fixtures     1,913     1,742
  Equipment     3,433     2,050
  Computers and software     2,109     4,837
   
 
      8,890     9,667
Less accumulated depreciation and amortization     6,620     7,725
   
 
    $ 2,270   $ 1,942
   
 

Property and Equipment:





        Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to operations using the
straight-line method over the estimated useful lives of the assets (ranging from 2 to 10 years). We amortize leasehold improvements on a straight-line basis over the
shorter of their estimated useful lives or the underlying lease term. We remove the costs and related accumulated depreciation and amortization on asset disposals from the accounts and include any
gain or loss in operating expenses. We capitalize major renewals and betterments, but charge maintenance and repairs to current operations when incurred.

































































































































 
 December 31,
 
 2007
 2006
 
 (In thousands)

Property and equipment:      
 Construction in process $76 $
 Leasehold improvements  1,359  1,038
 Furniture and fixtures  1,913  1,742
 Equipment  3,433  2,050
 Computers and software  2,109  4,837
  
 
   8,890  9,667
Less accumulated depreciation and amortization  6,620  7,725
  
 
  $2,270 $1,942
  
 





This excerpt taken from the DTLK 8-K filed Sep 7, 2007.

Property and Equipment:

Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to operations using accelerated and straight-line methods, respectively, over the estimated useful lives of the assets (ranging from three to seven years). The costs and related accumulated depreciation and amortization on asset disposals are removed from the accounts, and any gain or loss is included in operations. Major renewals and betterments are capitalized, while maintenance and repairs are charged to current operations when incurred.

 

 

December 31, 2006

 

 

 

(In thousands)

 

Property and equipment

 

 

 

Furniture and fixtures

 

$

89

 

Office equipment

 

559

 

Software

 

192

 

 

 

840

 

Less accumulated depreciation

 

(723

)

 

 

$

117

 

 

This excerpt taken from the DTLK 8-K filed Apr 13, 2007.

Property and Equipment:

Property and equipment, including purchased software, are stated at cost. Depreciation and amortization are provided by charges to operations using accelerated and straight-line methods, respectively, over the estimated useful lives of the assets (ranging from three to seven years). The costs and related accumulated depreciation and amortization on asset disposals are removed from the accounts, and any gain or loss is included in operations. Major renewals and betterments are capitalized, while maintenance and repairs are charged to current operations when incurred.

 

 

December 31, 2006

 

 

 

(In thousands)

 

Property and equipment

 

 

 

Furniture and fixtures

 

$

89

 

Office equipment

 

559

 

Software

 

192

 

 

 

840

 

Less accumulated depreciation

 

(723

)

 

 

$

117

 

 

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