Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment

Property And Equipment

6 Months Ended

Jun. 30, 2011

NOTE 4. PROPERTY AND EQUIPMENT

Property and equipment, net as of June 30, 2011 and December 31, 2010, were as follows:

	June 30, 2011			December 31, 2010

Land	$	2,850		$	2,850
Building and improvements		3,037			3,011
Furniture and fixtures		3,320			2,043
Computer hardware and software		3,278			2,726
Machinery and equipment		6,774			6,419
Construction in progress		1,373			1,431
		20,632			18,480
Less accumulated depreciation		(5,222	)		(3,740	)
	$	15,410		$	14,740

- 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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