Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2013


	June 30,		December 31,
($ thousands)	2013		2012
Machinery and equipment	$	70,704	$	68,713
Leasehold improvements		96,530		88,653
Furniture, fixtures and other		23,872		20,827
Construction-in-progress		9,465		8,766
Property and equipment, gross ⁽¹⁾		200,571		186,959
Less: Accumulated depreciation ⁽²⁾		(111,801)		(104,718)
Property and equipment, net	$	88,770	$	82,241

- 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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