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Property and Equipment (Tables)

9 Months Ended

Oct. 31, 2012

Property and equipment at October 31, 2012 and January 31, 2012 consisted of the following:


	October 31, 2012		January 31, 2012
Land	$	360,000	$	—
Building and leasehold improvements		2,090,000		208,000
Machinery and equipment		3,138,000		2,700,000
Trucks and other vehicles		1,705,000		1,817,000
Construction project costs (variable interest entities)		4,728,000		1,469,000

		12,021,000		6,194,000
Less – accumulated depreciation		3,751,000		3,433,000

Property and equipment, net	$	8,270,000	$	2,761,000

- 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.

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