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PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2012
PROPERTY AND EQUIPMENT  
Schedule of components of property and equipment

 

 

 

 

2012

 

 

 

Cost

 

Accumulated
amortization

 

Net book
value

 

Furniture and fixtures

 

$

4,557

 

$

3,755

 

$

802

 

Research and development equipment

 

21,875

 

16,504

 

5,371

 

Tooling

 

25,000

 

17,577

 

7,423

 

Computer equipment

 

7,614

 

6,048

 

1,566

 

Software

 

9,358

 

7,863

 

1,495

 

Leasehold improvements

 

4,973

 

3,070

 

1,903

 

Leased vehicles

 

1,206

 

587

 

619

 

Office equipment

 

3,144

 

2,284

 

860

 

 

 

$

77,727

 

$

57,688

 

$

20,039

 

 

 

 

2011

 

 

 

Cost

 

Accumulated
amortization

 

Net book
value

 

Furniture and fixtures

 

$

4,799

 

$

3,856

 

$

943

 

Research and development equipment

 

37,106

 

29,204

 

7,902

 

Tooling

 

44,149

 

37,298

 

6,851

 

Computer equipment

 

8,390

 

6,764

 

1,626

 

Software

 

9,352

 

7,338

 

2,014

 

Leasehold improvements

 

5,141

 

3,955

 

1,186

 

Leased vehicles

 

1,126

 

546

 

580

 

Office equipment

 

3,076

 

2,091

 

985

 

 

 

$

113,139

 

$

91,052

 

$

22,087