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Note 5 - Property and Equipment | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
5 . | PROPERTY AND EQUIPMENT:
Property and equipment, net consists of the following (in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Land and improvements |  | $ | 22,288 |  |  | $ | 23,903 |
Buildings |  |  | 38,922 |  |  |  | 44,409 |
Machinery and equipment |  |  | 139,189 |  |  |  | 146,704 |
Equipment under capital lease |  |  | 1,126 |  |  |  | 924 |
Construction in progress |  |  | 2,180 |  |  |  | 2,359 |
|  |  | 203,705 |  |  |  | 218,299 |
Less accumulated depreciation and amortization |  |  | (85,604 | ) |  |  | (86,451 | )
Property and equipment, net |  | $ | 118,101 |  |  | $ | 131,848 |
Accumulated amortization associated with equipment under capital lease was $0.6 million and $0.3 million as of December 31, 2016 and 2015, respectively. On October 4, 2016, the Company sold its Denver, Colorado facility for net proceeds of $13.9 million and recorded a gain on the sale of $7.9 million in the fourth quarter of 2016. Under the terms of the sale, the Company leased the property through March 1, 2017, in order to conclude production at the facility, complete final shipments and transfer certain equipment assets to other Company facilities.

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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://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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