XML 49 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
PROPERTY AND EQUIPMENT, Net
9 Months Ended
Sep. 30, 2011
PROPERTY AND EQUIPMENT, Net 
PROPERTY AND EQUIPMENT, Net

6.                                    PROPERTY AND EQUIPMENT, Net

 

Property and equipment consist of the following at:

 

 

 

September 30,
2011

 

 

December 31,
2010

 

Land

 

  $

3,626

 

 

  $

3,076

 

Leasehold improvements

 

2,100

 

 

1,998

 

Furniture and fixtures

 

2,046

 

 

1,959

 

Office and computer equipment

 

6,426

 

 

5,541

 

Computer software

 

9,198

 

 

8,428

 

Equipment

 

30,472

 

 

20,150

 

Building

 

3,132

 

 

-

 

Vehicles

 

20,226

 

 

15,696

 

 

 

77,226

 

 

56,848

 

Less: accumulated depreciation and amortization

 

(33,156

)

 

(22,297

)

 

 

  $

44,070

 

 

  $

34,551