Capital Lease Obligations
9 Months Ended
Sep. 30, 2012
Capital Lease Obligations [Abstract]  
Capital Lease Obligations

8. Capital Lease Obligations

We have vehicles financed under capital leases. The cost of the capitalized leased assets included in property and equipment was $0.8 million and $0.6 million at September 30, 2012 and December 31, 2011, respectively. Accumulated amortization of capitalized leased assets was $0.2 million and $0.1 million at September 30, 2012 and December 31, 2011, respectively. Amortization expense for capitalized leased assets was $40 thousand and $115 thousand for the three and nine months ended September 30, 2012, respectively.

Our future minimum lease payments and capital lease obligations at September 30, 2012 are as follows:

 

         

(in thousands)

     

Year ending December 31,

       

2012

  $ 49  

2013

    247  

2014

    203  

2015

    161  

2016

    21  
   

 

 

 

Total future minimum lease payments

    681  

Less – amounts representing interest

    58  
   

 

 

 

Total capital lease obligations

    623  

Less – current portion of capital lease obligations

    161  
   

 

 

 

Capital lease obligations, net of current portion

  $ 462