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Property, Plant, and Equipment and Assets Held for Sale

12 Months Ended

Dec. 31, 2019

Property, Plant, and Equipment and Assets Held for Sale

Property, Plant, and Equipment and Assets Held for Sale

Note 8 — Property, Plant, and Equipment

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Property and equipment, net, consist of the following:

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​	​	​	​	​	​	​	​	​
​	​	December 31,		​	December 31,		​	​
​		2019			2018			Average Useful Life
​	​	(in thousands)					​	​
Land	​	$	5,061	​	$	5,669	​	N/A
Building and improvements	​		61,884	​		61,124	​	10 – 40 years
Machinery and equipment (1)	​		137,692	​		128,385	​	3 – 10 years
Leasehold improvements	​		6,703	​		9,033	​	3 – 7 years
Gross property, plant, and equipment	​		211,340	​		204,211	​	​
Less: accumulated depreciation and amortization	​		135,629	​		123,927	​	​
Net property, plant, and equipment	​	$	75,711	​	$	80,284	​	​

(1) Machinery and equipment also includes software, furniture, and fixtures

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Depreciation expense was $17.3 million, $17.6 million, and $14.6 million for the years ended December 31, 2019, 2018, and 2017, respectively. During the year ended December 31, 2019, the Company classified vacant land in St. Paul, Minnesota as held for sale, and subsequently sold the land for approximately $0.6 million, which approximated its carrying value.

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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