Anuvu Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment, net (Tables)

Property, Plant, and Equipment, net (Tables)

3 Months Ended

Mar. 31, 2014

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

At March 31, 2014 and December 31, 2013, property, plant, and equipment, net consisted of the following (in thousands):



	March 31, 2014			December 31, 2013
Leasehold improvements	$	1,090		$	1,272
Furniture and fixtures	1,605			1,590
Equipment	15,667			15,362
Computer equipment	4,644			3,905
Computer software	2,927			2,985
Automobiles	288			297
Buildings	2,674			2,649
Albatross (aircraft)	425			385
Other	—			12
Total property, plant, and equipment	29,320			28,457
Accumulated depreciation	(8,128		)	(7,660		)
Property, plant, and equipment, net	$	21,192		$	20,797

Schedule of Depreciation Expense by Classification

Depreciation expense, including software amortization expense, by classification for the three months ended March 31, 2014 and 2013 is shown below (in thousands):



	Three Months Ended March 31,
	2014		2013
Depreciation expense:
Cost of sales	$	721	$	—
Sales and marketing	123		—
Product Development	170		—
General and administrative	623		366
Total depreciation expense	$	1,637	$	366