XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Property, Plant and Equipment
6 Months Ended
Jun. 30, 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:

 

  

June 30,

  

December 31,

 
  

2020

  

2019

 

Land

 $1,428  $1,431 

Buildings and improvements

  22,647   29,722 

Machinery and equipment

  124,192   132,134 

Construction in progress

  2,662   5,090 
   150,929   168,377 

Accumulated depreciation

  (113,595)  (126,434)

Property, plant and equipment, net

 $37,334  $41,943 

 

 

Depreciation expense for the three months ended June 30, 2020 and 2019 was $2.3 million and $2.5 million, respectively. Depreciation expense for the six months ended June 30, 2020 and 2019 was $4.7 million and $5.0 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.