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PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of property, plant and equipment

			Accumulated		Net Book
June 30, 2012 - Successor Company	Cost		Depreciation		Value
Land	$	3,586	$	—	$	3,586
Buildings	14,324		764		13,560
Leasehold improvements	7,454		3,304		4,150
Manufacturing equipment	14,467		2,793		11,674
Research equipment	316		127		189
Office furniture and equipment	679		251		428
Computer equipment	2,353		513		1,840

	$	43,179	$	7,752	$	35,427

			Accumulated		Net Book
December 31, 2011 - Successor Company	Cost		Depreciation		Value
Land	$	3,589	$	—	$	3,589
Buildings	14,355		452		13,903
Leasehold improvements	4,946		1,930		3,016
Manufacturing equipment	17,504		1,573		15,931
Research equipment	312		63		249
Office furniture and equipment	798		156		642
Computer equipment	2,120		261		1,859

	$	43,624	$	4,435	$	39,189

- 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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