Property And Equipment

12 Months Ended

Dec. 31, 2011

5. Property and Equipment

The components of property and equipment as of:


	December 31, 2011			December 31, 2010
Leasehold improvements	$	3,323		$	2,464
Machinery and equipment		1,858			1,470
Office and other equipment and fixtures		1,692			1,505
Transportation equipment		84			84
Computer Software		5,689			4,239
Computer equipment		3,800			3,200

		16,446			12,962
Less accumulated depreciation		(9,651	)		(7,424	)

	$	6,795		$	5,538

The depreciation expense for the year ended December 31, 2011 was $2,227 and for December 31, 2010 was $1,676.

- 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.

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