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Note 6 - Property and Equipment | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
6 . | PROPERTY AND EQUIPMENT:
Property and equipment, net consists of the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Land and improvements |  | $ | 22,940 |  |  | $ | 20,185 |
Buildings |  |  | 40,477 |  |  |  | 30,301 |
Machinery and equipment |  |  | 112,884 |  |  |  | 100,438 |
Equipment under capital lease |  |  | 1,683 |  |  |  | 1,171 |
|  |  | 177,984 |  |  |  | 152,095 |
Less accumulated depreciation and amortization |  |  | (76,861 | ) |  |  | (74,311 | )
|  |  | 101,123 |  |  |  | 77,784 |
Construction in progress |  |  | 2,324 |  |  |  | 972 |
Property and equipment, net |  | $ | 103,447 |  |  | $ | 78,756 |
Accumulated amortization associated with equipment under capital lease was $0.9 million and $0.5 million as of December 31, 2018 and 2017, respectively. All property and equipment is located in the United States, except for $21.6 million and $3.8 million of property and equipment which is located in Mexico as of December 31, 2018 and 2017, respectively. In December 2018, the Company sold its Monterrey, Mexico facility for net proceeds of $2.7 million, resulting in a gain of $0.2 million. In August 2018, the Company sold property in Houston, Texas for net proceeds of $5.8 million, resulting in a gain of $2.8 million. In October 2016, the Company sold its Denver, Colorado facility for net proceeds of $13.9 million, resulting in a gain of $7.9 million. 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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