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v3.3.1.900

Note 4 - Property and Equipment (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014
Land [Member] |  |
Property and equipment, at cost | $ 16,001,000 | $ 16,001,000
Land Improvements [Member] | Minimum [Member] |  |
Depreciable lives | 5 years |
Land Improvements [Member] | Maximum [Member] |  |
Depreciable lives | 10 years |
Land Improvements [Member] |  |
Property and equipment, at cost | $ 2,799,000 | 2,764,000
Building and Building Improvements [Member] | Minimum [Member] |  |
Depreciable lives | 7 years |
Building and Building Improvements [Member] | Maximum [Member] |  |
Depreciable lives | 30 years |
Building and Building Improvements [Member] |  |
Property and equipment, at cost | $ 131,294,000 | 131,107,000
Machinery and Equipment [Member] | Minimum [Member] |  |
Depreciable lives | 2 years |
Machinery and Equipment [Member] | Maximum [Member] |  |
Depreciable lives | 15 years |
Machinery and Equipment [Member] |  |
Property and equipment, at cost | $ 185,555,000 | 181,378,000
Furniture and Fixtures [Member] | Minimum [Member] |  |
Depreciable lives | 3 years |
Furniture and Fixtures [Member] | Maximum [Member] |  |
Depreciable lives | 7 years |
Furniture and Fixtures [Member] |  |
Property and equipment, at cost | $ 6,582,000 | 6,550,000
Software and Software Development Costs [Member] | Minimum [Member] |  |
Depreciable lives | 2 years |
Software and Software Development Costs [Member] | Maximum [Member] |  |
Depreciable lives | 5 years |
Software and Software Development Costs [Member] |  |
Property and equipment, at cost | $ 27,350,000 | 26,842,000
Vehicles [Member] | Minimum [Member] |  |
Depreciable lives | 2 years |
Vehicles [Member] | Maximum [Member] |  |
Depreciable lives | 5 years |
Vehicles [Member] |  |
Property and equipment, at cost | $ 1,274,000 | 1,247,000
Construction in Progress [Member] |  |
Property and equipment, at cost | $ 1,274,000 | 1,100,000
Minimum [Member] |  |
Depreciable lives | 2 years |
Maximum [Member] |  |
Depreciable lives | 30 years |
Property and equipment, at cost | $ 372,129,000 | 366,989,000
Less accumulated depreciation | (205,591,000) | (189,603,000)
Net property and equipment | $ 166,538,000 | $ 177,386,000

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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