XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
--- | ---
Jun. 30, 2019
PROPERTY, PLANT AND EQUIPMENT |
PROPERTY, PLANT AND EQUIPMENT | 5. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment is classified as follows (in thousands):
|  | June 30, |  | December 31,
|  | 2019 |  | 2018
Land |  | $ | 980 |  | $ | 981
Building and improvements |  |  | 13,154 |  |  | 13,054
Machinery, equipment, tools and dies |  |  | 66,723 |  |  | 60,755
Furniture, fixtures and other |  |  | 15,577 |  |  | 15,571
|  |  | 96,434 |  |  | 90,361
Less accumulated depreciation |  |  | (46,654) |  |  | (42,326)
Property, plant and equipment, net |  | $ | 49,780 |  | $ | 48,035
Depreciation expense was $2,238 and $1,953 for the quarters ended June 30, 2019 and 2018, respectively. For the six months ended June 30, 2019 and 2018, depreciation expense was $4,465 and $3,860, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration