XML 46 R32.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2011

Property, Plant and Equipment [Abstract]

The major classifications of the Company’s fixed assets are as follows at December 31 (in thousands):



	2011			2010
Construction in progress	$	106,353		$	10,460
Office furniture, fixtures and equipment	5,747			4,946
Buildings and improvements	818			770
	112,918			16,176
Accumulated depreciation	(4,074		)	(3,586		)
Property and equipment, net	$	108,844		$	12,590

- 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