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FIXED ASSETS

9 Months Ended

Sep. 30, 2011

FIXED ASSETS

FIXED ASSETS

15 - FIXED ASSETS

Fixed assets consist of the following:

		September 30, 2010			December 31, 2010
Fixed assets, at cost:
Vessel equipment		$	2,605		$	2,386
Leasehold improvements		2,565			1,146
Furniture and fixtures		361			347
Computer equipment		631			472
		6,162			4,351
Less: accumulated depreciation and amortization		2,287			2,041
Total		$	3,875		$	2,310

Depreciation and amortization expense for fixed assets for the three months ended September 30, 2011 and 2010 was $124 and $129, respectively.  Depreciation and amortization expense for fixed assets for the nine months ended September 30, 2011 and 2010 was $372 and $372, respectively.

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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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

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

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

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-Section 50

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



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