XML 76 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
7.
 
PROPERTY, PLANT AND EQUIPMENT
 
Property, plant and equipment consist of the following:
 
   
March 31,
   
December 31,
 
   
2020
   
2019
 
Land
  $
1,423
    $
1,431
 
Buildings and improvements
   
30,550
     
29,722
 
Machinery and equipment
   
132,447
     
132,134
 
Construction in progress
   
2,645
     
5,090
 
     
167,065
     
168,377
 
Accumulated depreciation
   
(126,204
)    
(126,434
)
Property, plant and equipment, net
  $
40,861
    $
41,943
 
 
 
Depreciation expense for the
three
months ended
March 31, 2020
and
2019
was
$2.3
 million and
$2.5
million, respectively. Depreciation expense related to our manufacturing facilities and equipment is included in cost of sales and depreciation expense associated with administrative facilities and office equipment is included in selling, general and administrative expense within the accompanying condensed consolidated statements of operations.