PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2012

Property and equipment and accumulated depreciation

Property and equipment and accumulated depreciation consist of the following:

	December 31
	2012		2011
Land and improvements	$	19,122	$	22,325
Buildings and improvements		37,812		32,963
Machinery, equipment and fixtures		9,875		12,989
Amenities construction in progress		-		1,484
		66,809		69,761
Less accumulated depreciation		(30,148)		(31,785	)
	$	36,661	$	37,976

- 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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