XML 66 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property, Plant and Equipment, Net
6 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Note 5. Property, Plant and Equipment, Net
 
Property, plant and equipment, net consist of the following:
 
 
 
June 30,
 
December 31,
 
 
 
2015
 
2014
 
Building
 
$
37,871
 
$
36,228
 
Machinery and equipment
 
 
94,770
 
 
76,497
 
Office equipment and software
 
 
4,347
 
 
2,868
 
Vehicles
 
 
1,528
 
 
1,412
 
Furniture and fixtures
 
 
1,534
 
 
1,651
 
Total property, plant and equipment
 
 
140,050
 
 
118,656
 
Accumulated depreciation and amortization
 
 
(33,484)
 
 
(31,646)
 
Net value of property and equipment
 
 
106,566
 
 
87,010
 
Land
 
 
19,774
 
 
16,970
 
Total property, plant and equipment, net
 
$
126,340
 
$
103,980
 
 
Depreciation and amortization expense, inclusive of capital lease amortization, for the three month periods ended June 30, 2015 and 2014 was $2,745 and $3,020, respectively, and for the six month periods ended June 30, 2015 and 2014 was $5,246 and $4,972 respectively.