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Property and equipment

6 Months Ended

Jun. 30, 2016

Property and equipment

3. Property and equipment

Property and equipment — net consist of the following (dollar amounts in thousands):

		Estimated Useful Life (Years)				June 30, 2016				December 31, 2015
Land			—			$	3,435			$	3,435
Buildings			39-40				21,590				21,590
Building improvements			5-40				60,584				60,584
Machinery and equipment			3-15				67,761				68,434
Furniture, fixtures and office equipment			5-10				4,114				4,114
Computer equipment and software			3				9,519				9,519
Construction in progress							437				586
							167,440				168,262
Less accumulated depreciation and amortization							(120,018	)			(119,513	)
Property and equipment — net						$	47,422			$	48,749

The December 31, 2015 balances have been reclassified to the current year presentation by allocating the impairment of $140.4 million to the individual asset groups.

Depreciation and amortization expense related to property and equipment for the three and six months ended June 30, 2016 and 2015 was as follows (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2016				2015				2016				2015
Depreciation and amortization expense		$	589			$	2,740			$	1,179			$	5,117

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: 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

Reference 2: 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=64827811&loc=d3e1361-107760

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=64862545&loc=d3e2921-110230

Reference 4: 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

+ Details

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