XML 41 R8.htm IDEA: XBRL DOCUMENT

Property and Equipment

12 Months Ended

Dec. 31, 2013

Property, Plant and Equipment [Abstract]

(2) Property and Equipment

Property and equipment is summarized as follows:



	December 31,
	2013		2012
Land	$	19,954	$	19,954
Machinery and equipment	84,941		67,582
Furniture and fixtures	25,961		22,280
Leasehold improvements	142,683		85,134
	273,539		194,950
Less accumulated depreciation and amortization	99,473		69,580
Net property and equipment	$	174,066	$	125,370

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details