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Property And Equipment

3 Months Ended

Mar. 31, 2017

Property And Equipment [Abstract]

Property And Equipment

(4)  Property and Equipment



Property and equipment, net, as of March 31, 2017 and December 31, 2016 were as follows:



(in thousands)	2017			2016			Useful Life (in years)
Land	$	903		$	903		N/A
Building		11,122			11,122		25-30
Machinery and equipment		116,831			108,682		2-7
Capitalized software		8,709			8,651		3-5
Office furniture and equipment		3,507			3,130		1-5
Leasehold improvements		25,037			24,423		Life of lease (a)
Rental equipment		452			144		5
Construction in progress		9,125			7,760		N/A
Total property and equipment		175,686			164,815
Less: Accumulated depreciation and amortization		(90,883)			(84,837)
Total property and equipment, net	$	84,803		$	79,978



^(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.



For the quarters ended March 31, 2017 and 2016, depreciation expense on property and equipment was $5,873 and $6,000, respectively.

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- References

No definition available.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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