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Leasehold Improvements, Equipment, Construction in Progress and Land, Net (Tables)
3 Months Ended
Mar. 31, 2013
Leasehold Improvements, Equipment, Construction in Progress and Land, Net  
Summary of leasehold improvements, equipment, and construction in progress and related accumulated depreciation and amortization

 

 

 

 

 

March 31, 2013

 

December 31, 2012

 

 

 

Ranges of Estimated Useful Life

 

(Unaudited)

 

 

 

Equipment

 

2 - 5 Years

 

$

29,157

 

$

28,498

 

Software

 

3 - 10 Years

 

15,610

 

15,031

 

Vehicles

 

4 Years

 

9,322

 

9,353

 

Other

 

10 Years

 

367

 

367

 

Leasehold improvements

 

Shorter of lease term or economic life up to 10 years

 

18,308

 

17,920

 

Construction in progress

 

 

 

3,358

 

2,086

 

 

 

 

 

76,122

 

73,255

 

Less accumulated depreciation and amortization

 

 

 

(37,582

)

(35,152

)

 

 

 

 

38,540

 

38,103

 

Land

 

 

 

2,299

 

2,299

 

Leasehold improvements, equipment, land and construction in progress, net

 

 

 

$

40,839

 

$

40,402