Leasehold Improvements, Equipment, Construction in Progress and Land, Net

6 Months Ended

Jun. 30, 2013

Leasehold Improvements, Equipment, Construction in Progress and Land, Net

Leasehold Improvements, Equipment, Construction in Progress and Land, Net

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

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

		June 30, 2013			December 31, 2012
	Ranges of Estimated Useful Life	(Unaudited)
Equipment	2 - 5 Years	$	30,450		$	28,498
Software	3 - 10 Years	16,225			15,031
Vehicles	4 Years	7,240			9,353
Other	10 Years	516			367
Leasehold improvements	Shorter of lease term or economic life up to 10 years	18,450			17,920
Construction in progress		4,691			2,086
		77,572			73,255
Less accumulated depreciation and amortization		(37,449		)	(34,917		)
		40,123			38,338
Land		1,672			1,672
Leasehold improvements, equipment, land and construction in progress, net		$	41,795		$	40,010

Depreciation expense was $2,504 and $5,216 for the three and six months ended June 30, 2013, respectively. Depreciation expense was $1,121 and $2,163 for the three and six months ended June 30, 2012, respectively. Depreciation includes losses on sale and abandonment of leasehold improvements and equipment of $675 and $671 for the three and six months ended June 30, 2013, respectively. Depreciation includes gains on sale and abandonment of leasehold improvements and equipment of $44 and $48 for the three and six months ended June 30, 2012, 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.

+ References+ Details