Leasehold Improvements, Equipment and Construction in Progress, net

12 Months Ended

Dec. 31, 2012

Leasehold Improvements, Equipment and Construction in Progress, net

Leasehold Improvements, Equipment and Construction in Progress, net

Note D. 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:

		December 31

	Ranges of Estimated Useful Life	2012			2011
Equipment	2 - 5 Years	$	28,498		$	12,021
Software	3 - 10 Years		15,031			12,643
Vehicles	4 Years		9,353			9,405
Other	10 Years		367			2,464
Leasehold improvements	Shorter of lease term or economic life up to 10 years		17,920			9,732
Construction in progress			2,086			2,255

			73,255			48,520
Less accumulated depreciation and amortization			(34,917	)		(31,788	)

			38,338			16,732
Land			1,672			—

Leasehold improvements, equipment, land and construction in progress, net		$	40,010		$	16,732

Depreciation expense was $6,280, $4,167 and $3,722 in 2012, 2011 and 2010, respectively. Depreciation includes losses on abandonments of leasehold improvements and equipment of $80, $31 and $53 in 2012, 2011 and 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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