Property, Plant and Equipment

6 Months Ended

Jun. 30, 2011

Property, Plant and Equipment and Asset Held for Sale [Abstract]

7. Property, Plant and Equipment

Property, plant and equipment consisted of the following (in thousands):


	June 30, 2011			December 31, 2010
Plant and machinery	$	727		$	686
Furniture, fixtures and equipment		351			351
Computers and software		1,460			1,437
Trucks		118			118
Leasehold improvements		406			402

Total cost		3,062			2,994
Less: accumulated depreciation		(2,297	)		(2,079	)

	$	765		$	915

Depreciation expense for the three months ended June 30, 2011 and 2010 was $67,000 and $140,000, respectively. Depreciation for the six months ended June 30, 2011 and 2010 was $127,000 and $314,000, respectively.

- 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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