XML 51 R24.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2011

	December 31,

	2011		2010
Land	$	19,954	$	—
Machinery and equipment		50,081		36,978
Furniture and fixtures		13,794		8,986
Leasehold improvements		53,623		35,246

		137,452		81,210
Less accumulated depreciation and amortization		47,195		33,473

Net property and equipment	$	90,257	$	47,737

- 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