XML 50 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Property & Equipment (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Property And Equipment [Abstract]    
Machinery and equipment $ 68,713,000 $ 68,005,000
Leashold improvements 88,653,000 65,338,000
Furniture, fixtures, and other 20,827,000 16,196,000
Construction-in-progress 8,766,000 7,902,000
Property and equipment, gross 186,959,000 [1] 157,441,000 [1]
Less: Accumulated depreciation (104,718,000) [2] (89,757,000) [2]
Property and equipment, net 82,241,000 67,684,000
Gross equipment held under capital leases 100,000 300,000
Depreciation for equipment held under capital leases $ 100,000 $ 300,000
[1] Includes $0.1 million and $0.3 million of certain equipment held under capital leases and classified as equipment as of December 31, 2012 and 2011, respectively.
[2] Includes $0.1 million and $0.3 million of accumulated depreciation related to certain equipment held under capital leases, as of December 31, 2012 and 2011, respectively, which are depreciated using the straight-line method over the lease term.