v2.4.0.8

Property, Plant and Equipment, net (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Property Plant And Equipment [Abstract]

Property, Plant and Equipment, net

Property, plant and equipment consist of the following:

		September 30, 2013				December 31, 2012
Land		$	55			$	—
Building			945				—
Furniture and fixtures			869				857
Lab equipment			22,044				22,195
Leasehold improvements			5,149				4,972
Computer hardware			3,220				3,136
Construction in progress			10				14
Software			1,003				888
			33,295				32,062
Less: Accumulated depreciation and amortization			(16,275	)			(13,375	)
Property, plant and equipment, net		$	17,020			$	18,687

Property, plant and equipment consist of the following:

		December 31,
		2012				2011
Furniture and fixtures			857				844
Lab equipment			22,195				18,010
Leasehold improvements			4,972				3,016
Computer hardware			3,136				2,897
Construction in progress			14				2,024
Software			888				665
			32,062				27,456
Less: Accumulated depreciation and amortization			(13,375	)			(8,972	)
Property, plant and equipment, net		$	18,687			$	18,484

Summary of Net Book Value of Property and Equipment Financed through Capital Leases

The following table reflects the net book value of property and equipment financed through capital leases as of December 31 (Note 12):

		2012				2011
Lab equipment		$	71			$	71
Leasehold improvements			143				143
Computer hardware			90				90
			304				304
Less: Accumulated depreciation			(215	)			(148	)
		$	89			$	156

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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