XML 83 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant & Equipment
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant and Equipment

Property, plant, and equipment consisted of the following (in thousands):

 
December 31,
 
2012
 
2011
Building and improvements
$
9,897.8

 
$
9,874.0

Machinery and equipment
39.5

 
17.9

Lab equipment
1,800.6

 
1,559.1

Furniture and fixtures
683.7

 
632.4

Software
99.5

 
98.3

Leasehold improvements
654.5

 
702.0

Property, plant and equipment, gross
13,175.6

 
12,883.7

Accumulated depreciation
(2,022.5
)
 
(1,267.6
)
Property, plant and equipment, net
$
11,153.1

 
$
11,616.1



The Company’s results included depreciation expense of approximately $1.0 million and $0.9 million for the years ended December 31, 2012 and December 31, 2011, respectively.