XML 20 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property, Plant, and Equipment
3 Months Ended
Mar. 31, 2016
Property Plant And Equipment [Abstract]  
Property, Plant, and Equipment

(4)

Property, Plant, and Equipment

Property, plant, and equipment consist of the following:

 

(in thousands)

 

March 31, 2016

 

 

December 31, 2015

 

Buildings and land

 

$

556

 

 

$

556

 

Enterprise hardware and software

 

 

1,522

 

 

 

1,520

 

Leaseholds

 

 

1,326

 

 

 

1,305

 

Equipment

 

 

910

 

 

 

902

 

Furniture

 

 

356

 

 

 

355

 

Property, plant and equipment, gross

 

 

4,670

 

 

 

4,638

 

Accumulated depreciation

 

 

(3,600

)

 

 

(3,506

)

Property, plant and equipment, net

 

$

1,070

 

 

$

1,132

 

 

Depreciation expense for the three months ended March 31, 2016 was approximately $0.1 million, as compared to approximately $0.2 million for the same period in 2015.