XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2013
Property, Plant and Equipment by Classification

The following table sets forth the Company’s property, plant and equipment by classification (in thousands).

 

          March 31,     December 31,  
     Useful Life    2013     2012  

Construction in progress

   —      $ 58,503      $ 57,185   

Plant machinery and equipment

   10 years      11,030        11,030   

Site improvements

   10 years      7,007        7,007   

Lab equipment, furniture and fixtures and vehicles

   5 years      6,111        5,553   

Demonstration plant

   2 years      3,597        3,597   

Buildings

   10 years      2,543        2,543   

Computer, office equipment and software

   3 years      1,412        1,411   

Leasehold improvements, pilot plant, land and support equipment

   0 - 5 years      2,080        2,069   
     

 

 

   

 

 

 

Total property, plant and equipment

        92,283        90,395   

Less accumulated depreciation and amortization

        (14,151     (13,302
     

 

 

   

 

 

 

Property, plant and equipment, net

      $ 78,132      $ 77,093