XML 79 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant and Equipment, net
3 Months Ended
Mar. 31, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net
Property, Plant and Equipment, net
Property, plant and equipment consist of the following:
 
March 31,
2015
 
December 31,
2014
Land and land improvements
$
7,875

 
$
7,565

Buildings and building improvements
7,201

 
7,265

Furniture and fixtures
1,415

 
1,236

Equipment
33,049

 
31,983

Leasehold improvements
6,422

 
6,382

Computer hardware and software
5,221

 
5,060

Construction in progress
837

 
1,002

 
62,020

 
60,493

Less: Accumulated depreciation and amortization
(24,005
)
 
(22,493
)
Property, plant and equipment, net
$
38,015

 
$
38,000


Depreciation expense was $1,953 and $1,118 for the three months ended March 31, 2015 and 2014, respectively.