XML 85 R13.htm IDEA: XBRL DOCUMENT

Property, Plant, and Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant and Equipment [Abstract]

Property, Plant, and Equipment

NOTE 6: Property, Plant, and Equipment

Property, plant, and equipment consisted of the following (in thousands):


		December 31,
		2011				2010
Land		$	3,951			$	3,951
Buildings			18,371				18,371
Building improvements			11,723				10,632
Leasehold improvements			4,327				4,038
Computer hardware and software			25,763				23,595
Manufacturing test equipment			11,522				10,093
Furniture and fixtures			3,467				3,757

			79,124				74,437
Less: accumulated depreciation			(47,380	)			(44,841	)

		$	31,744			$	29,596

The cost and related accumulated depreciation of certain fully-depreciated property, plant, and equipment totaling $1,593,000 and $2,263,000 were removed from these accounts in 2011 and 2010, respectively.

Buildings include rental property with a cost basis of $5,750,000 as of December 31, 2011 and 2010, and accumulated depreciation of $2,185,000 and $2,037,000 as of December 31, 2011 and 2010, respectively.

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.

+ References+ Details