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Property And Equipment

9 Months Ended

Sep. 30, 2017

Property And Equipment [Abstract]

Property And Equipment

(4)  Property and Equipment



Property and equipment, net, as of September 30, 2017 and December 31, 2016 were as follows:



(in thousands)	2017			2016			Useful Life (in years)
Land	$	903		$	903		N/A
Building		11,276			11,122		25-30
Machinery and equipment		128,614			108,682		2-7
Capitalized software		8,809			8,651		3-5
Office furniture and equipment		4,606			3,130		1-5
Leasehold improvements		30,043			24,423		Life of lease (a)
Rental equipment		349			144		5
Construction in progress		10,947			7,760		N/A
Total property and equipment		195,547			164,815
Less: Accumulated depreciation and amortization		(104,074)			(84,837)
Total property and equipment, net	$	91,473		$	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.



Depreciation expense on property and equipment was $6,497 and $18,767 for the quarter and nine months ended September 30, 2017, respectively, compared to $6,176 and $18,386 for the quarter and nine months ended September 30, 2016, 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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