| | | | | | | | | | | | | | | | | | | | | |
<?xml version="1.0" encoding="windows-1252"?> |
<InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> |
| <Version> 2.4.0.8 </Version> |
| <ReportLongName> 100090 - Disclosure - Property, Plant, and Equipment </ReportLongName> |
| <DisplayLabelColumn> true </DisplayLabelColumn> |
| <ShowElementNames> false </ShowElementNames> |
| <RoundingOption/> |
| <HasEmbeddedReports> false </HasEmbeddedReports> |
| <Columns> |
| | <Column FlagID="0"> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <CurrencyCode/> |
| | | <FootnoteIndexer/> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <MCU> |
| <KeyName/> |
| <CurrencySymbol/> |
| <contextRef> |
| <ContextID> C_0000811240_20130101_20130630 </ContextID> |
| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
| <EntityValue> 0000811240 </EntityValue> |
| <PeriodDisplayName/> |
| <PeriodType> duration </PeriodType> |
| <PeriodStartDate> 2013-01-01T00:00:00 </PeriodStartDate> |
| <PeriodEndDate> 2013-06-30T00:00:00 </PeriodEndDate> |
| <Segments/> |
| <Scenarios/> |
| </contextRef> |
| <UPS/> |
| <CurrencyCode/> |
| <OriginalCurrencyCode/> |
| </MCU> |
| | | <CurrencySymbol/> |
| | | <Labels> |
| <Label Key="CalendarSupplement" Id="0" Label="6 Months Ended"/> |
| <Label Key="Calendar" Id="1" Label="Jun. 30, 2013"/> |
| </Labels> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row FlagID="0"> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 4 </Level> |
| | | <ElementName> us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> terseLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="C_0000811240_20130101_20130630" UnitID=""> |
| <Id> 1 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText> <div> <p style="margin:0pt; page-break-before:always; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 5—PROPERTY, PLANT</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> AND EQUIPMENT </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Property, plant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and equipment, net </font><font style="font-family:'Times New Roman'; font-size:10pt">is</font><font style="font-family:'Times New Roman'; font-size:10pt"> comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Land</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 188</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 191</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Building</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 242</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 246</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Leasehold improvements</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,201</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,193</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Equipment and computers</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 5,5</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 5,219</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Furniture and fixtures</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,049</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,046</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Construction in progress</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 73</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 132</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 8,297</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 8,027</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accumulated depreciation and amortization</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">6,716</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(6,518</font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Property, plant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and equipment, net</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,581</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,509</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt"><font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization expense related to property, plant, and equipment totaled $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">116,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">215,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and six months ended June</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, respectively, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">90,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">182,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and six months ended June 30, 2012, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> </div> </NonNumbericText> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> nonnum:textBlockItemType </ElementDataType> |
| | | <SimpleDataType> na </SimpleDataType> |
| | | <ElementDefenition> The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 0 </UnitID> |
| | | <Label> Property, Plant, and Equipment </Label> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <IsEquityReport> false </IsEquityReport> |
| <ReportName> Property, Plant, and Equipment </ReportName> |
| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> |
| <HasCustomUnits> true </HasCustomUnits> |
| <IsEmbedReport> false </IsEmbedReport> |
| <IsMultiCurrency> false </IsMultiCurrency> |
| <ReportType> Sheet </ReportType> |
| <RoleURI> http://www.biolase.com/20130630/taxonomy/role/DisclosurePropertyPlantAndEquipment </RoleURI> |
| <NumberOfCols> 1 </NumberOfCols> |
| <NumberOfRows> 1 </NumberOfRows> |
| </InstanceReport> |