XML 65 R26.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2012

	2012			2011

Building and improvements	$	3,328,618		$	2,847,843
Machinery and equipment		1,562,144			1,408,736
Furniture and fixtures		417,191			261,488
		5,307,953			4,518,067
Less: accumulated depreciation		(1,618,486	)		(1,199,580	)
		3,689,467			3,318,487
Land		1,160,470			1,160,470

Total property and equipment	$	4,849,937		$	4,478,957

- 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.

+ References+ Details