XML 28 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 4 - Property and Equipment
 12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
4.
Property and Equipment:
 
Property and equipment consists of the following:
 
(in thousands)
 
Depreciable
Lives
 
 
December 31,
2016
 
 
December 31,
2015
 
Land
  
 
-
 
     $
16,001
    $
16,001
 
Land improvements
  
 5
-
10
      
3,133
     
2,799
 
Buildings and improvements
  
 7
-
30
      
133,010
     
131,294
 
Machinery and equipment
  
 2
-
15
      
185,676
     
185,555
 
Furniture and fixtures
  
 3
-
7
      
6,311
     
6,582
 
Computer software and equipment
  
 2
-
5
      
27,848
     
27,350
 
Vehicles
  
 2
-
5
      
1,456
     
1,274
 
Construction in progress
  
 
-
 
      
807
     
1,274
 
   
 
 
 
      
374,242
     
372,129
 
Less accumulated depreciation
  
 
 
 
      
(218,476
 )    
(205,591
 )
Net property and equipment
  
 
 
 
     $
155,766
    $
166,538
 
 
Leasehold improvements are included with buildings and improvements and are depreciated over the life of the lease or
seven
years, whichever is less.
 
Construction in progress, as of
December
31,
2016,
primarily consisted of payments for additional processing equipment at our existing facilities that was not yet placed into service and capitalized costs related to the implementation of ERP systems.