XML 27 R25.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT, Net (Tables)

6 Months Ended

Jun. 30, 2011

	June 30, 2011			December 31, 2010
Land	$	3,076		$	3,076
Leasehold improvements	2,015			1,998
Furniture and fixtures	2,017			1,959
Office and computer equipment	6,162			5,541
Computer software	9,103			8,428
Equipment	27,500			20,150
Vehicles	20,055			15,696
	69,928			56,848
Less: accumulated depreciation and amortization	(28,997		)	(22,297		)
	$	40,931		$	34,551

- 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