XML 26 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant, and Equipment
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Property, Plant, and Equipment

(6)

Property, Plant, and Equipment

Property, plant, and equipment consists of:

 

(in thousands)

 

December 31, 2016

 

 

December 31, 2015

 

Buildings and land

 

$

556

 

 

$

556

 

Enterprise hardware and software

 

 

1,532

 

 

 

1,520

 

Leaseholds

 

 

1,504

 

 

 

1,305

 

Equipment

 

 

940

 

 

 

902

 

Furniture

 

 

354

 

 

 

355

 

Property, plant and equipment, gross

 

 

4,886

 

 

 

4,638

 

Accumulated depreciation

 

 

(3,803

)

 

 

(3,506

)

Property, plant and equipment, net

 

$

1,083

 

 

$

1,132

 

 

Depreciation expense for the years ended December 31, 2016 and 2015 was $0.3 million and $0.6 million, respectively.