Property, Plant, and Equipment

9 Months Ended

Sep. 30, 2013

Property, Plant, and Equipment [Abstract]

(5)	Property, Plant, and Equipment

Property, plant, and equipment consists of:

(in thousands)	September 30, 2013			December 31, 2012
Leaseholds	$	1,742		$	1,716
Furniture		952			952
Equipment		1,535			1,473
Enterprise hardware and software		2,136			2,141
Buildings and land		603			603
		6,968			6,885
Accumulated depreciation		(3,675	)		(2,843	)
Total	$	3,293		$	4,042

Depreciation expense for the three and nine months ended September 30, 2013 is $0.3 million and $0.9 million, respectively, as compared to $0.3 million and $1.0 million for the same period in 2012.

- 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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