XML 63 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property And Equipment (Tables)
12 Months Ended
Dec. 31, 2014
Property And Equipment [Abstract]  
Schedule Of Property And Equipment

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2014

 

2013

 

Useful Life (in years)

Land

 

$

541 

 

$

541 

 

N/A

Building

 

 

9,370 

 

 

9,315 

 

25

Machinery and equipment

 

 

84,443 

 

 

56,962 

 

3-7

Capitalized software 

 

 

3,693 

 

 

3,872 

 

3-5

Office furniture and equipment

 

 

3,478 

 

 

3,586 

 

3-5

Leasehold improvements

 

 

12,447 

 

 

9,395 

 

Life of lease (a)

Rental equipment

 

 

557 

 

 

 —

 

5

Construction in progress

 

 

20,082 

 

 

4,014 

 

N/A

Total property and equipment

 

 

134,611 

 

 

87,685 

 

 

Less: Accumulated depreciation and amortization

 

 

(52,730)

 

 

(42,477)

 

 

Total property and equipment, net

 

$

81,881 

 

$

45,208 

 

 

 

(a)

Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful lives and (ii) the estimated or contractual life of the related lease.