XML 57 R13.htm IDEA: XBRL DOCUMENT

Fixed Assets

12 Months Ended

Dec. 31, 2012

5. Fixed Assets

Fixed assets as of December 31, 2012 and 2011 consisted of the following:

	2012			2011
Computer equipment	$	2,166		$	2,133
Machinery and equipment		8,031			12,035
Furniture and fixtures		133			230
Leasehold improvements		5,327			11,526
Construction in progress and other		12			175
		15,669			26,099
Less, accumulated depreciation and amortization		(12,270	)		(22,061	)
Total	$	3,399		$	4,038

At December 31, 2012, $2.6 million of leasehold improvements, net were being amortized over periods of 8.5-10.8 years, under leases with terms through December 31, 2020. At December 31, 2011, $2.3 million of leasehold improvements, net were being amortized over periods of 1.3-10.8 years, under leases with terms through December 31, 2020.

- Definition

Tabular disclosure of the useful life and salvage value of 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.

+ References+ Details