XML 76 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property And Equipment (Tables)
 9 Months Ended
Sep. 30, 2015
Property And Equipment [Abstract]  
Schedule Of Property And Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

2015

 

2014

 

Useful Life (in years)

Land

$
903 

 

$
541 

 

N/A

Building

 
10,973 

 

 
9,370 

 

25

Machinery and equipment

 
104,818 

 

 
84,443 

 

3-7

Capitalized software

 
4,793 

 

 
3,693 

 

3-5

Office furniture and equipment

 
4,879 

 

 
3,478 

 

3-5

Leasehold improvements

 
18,296 

 

 
12,447 

 

Life of lease (a)

Rental equipment

 
516 

 

 
557 

 

5

Construction in progress

 
9,481 

 

 
20,082 

 

N/A

Total property and equipment

 
154,659 

 

 
134,611 

 

 

Less: Accumulated depreciation and amortization

 
(66,119)

 

 
(52,730)

 

 

Total property and equipment, net

$
88,540 

 

$
81,881 

 

 

 

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.