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Leasehold Improvements, Equipment and Construction in Progress, Net

9 Months Ended

Sep. 30, 2012

Leasehold Improvements, Equipment and Construction in Progress, Net

Leasehold Improvements, Equipment and Construction in Progress, Net

5. 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		September 30, 2012			December 31, 2011
				(Unaudited)
Equipment		2-5 years		$	12,022		$	12,021
Software		3-10 years		13,119			12,643
Vehicles		4 years		9,361			9,405
Other		10 years		2,542			2,464
Leasehold improvements		Shorter of lease term or economic life up to 10 years		9,414			9,732
Construction in progress				3,495			2,255
				49,953			48,520
Less accumulated depreciation and amortization				(33,307		)	(31,788		)
Leasehold improvements, equipment and construction in progress, net				$	16,646		$	16,732

Depreciation expense was $1,053 and $3,216 for the three and nine months ended September 30, 2012, respectively, and $1,066 and $3,013 for the three and nine months ended September 30, 2011, respectively. Depreciation includes losses on sale and abandonment of leasehold improvements and equipment of $12 and $56 for the three and nine months ended September 30, 2012, respectively, and losses on the sale and abandonment of leasehold improvements and equipment of $13 and $49 for the three and nine months ended September 30, 2011, respectively.

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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