Leasehold Improvements, Equipment and Construction in Progress, Net

6 Months Ended

Jun. 30, 2011

Leasehold Improvements, Equipment and Construction in Progress, Net [Abstract]

Leasehold Improvements, Equipment and Construction in Progress, Net

6. Leasehold Improvements, Equipment and Construction in Progress, Net

A summary of leasehold improvements, equipment, and construction in progress and related accumulated depreciation and amortization is as follows:


	Ranges of Estimated
	useful life	June 30, 2011			December 31, 2010
	(Unaudited)

Equipment	2-10 years	$	35,949		$	30,982
Leasehold improvements	Shorter of lease term
	or economic life up to
	10 years		10,027			9,642
Construction in progress			2,100			6,025

			48,076			46,649
Less accumulated depreciation and amortization			(31,373	)		(29,810	)

Leasehold improvements, equipment and construction in progress, net		$	16,703		$	16,839

Depreciation expense was $1,016 and $1,947 for the three and six months ended June 30, 2011, respectively, and $946 and $1,865 for the three and six months ended June 30, 2010, respectively. Depreciation includes gains on sale and abandonment of leasehold improvements and equipment of $47 and $36 for the three and six months ended June 30, 2011, respectively, and losses on the sale and abandonment of leasehold improvements and equipment of $19 and $37 for the three and six months ended June 30, 2010, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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