XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2

Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2016

Property, Plant and Equipment

Property, plant and equipment consist of the following (in thousands):

		June 30, 2016				December 31, 2015
Leasehold improvements		$	13,557			$	13,306
Equipment			14,682				13,758
Furniture and fixtures			3,080				2,808
Construction in progress			621				425
Total property, plant and equipment			31,940				30,297
Less: accumulated depreciation			(18,233	)			(16,496	)
Property, plant and equipment, net		$	13,707			$	13,801

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: 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 2: 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))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Balance Type:	na
Period Type:	duration