XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property And Equipment (Tables)
 6 Months Ended
Jun. 30, 2017
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 

 



 

 

 

 

 

 

 

(in thousands)

2017

 

2016

 

Useful Life (in years)

Land

$

 903 

 

$

 903 

 

N/A

Building

 

 11,122 

 

 

 11,122 

 

25-30

Machinery and equipment

 

 123,484 

 

 

 108,682 

 

2-7

Capitalized software

 

 8,749 

 

 

 8,651 

 

3-5

Office furniture and equipment

 

 3,606 

 

 

 3,130 

 

1-5

Leasehold improvements

 

 25,711 

 

 

 24,423 

 

Life of lease (a)

Rental equipment

 

 326 

 

 

 144 

 

5

Construction in progress

 

 10,433 

 

 

 7,760 

 

N/A

Total property and equipment

 

 184,334 

 

 

 164,815 

 

 

Less: Accumulated depreciation and amortization

 

 (97,018)

 

 

 (84,837)

 

 

Total property and equipment, net

$

 87,316 

 

$

 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.