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10. Property and Equipment | 9 Months Ended
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Sep. 30, 2017
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 10: Property and equipment Property and equipment as of September 30, 2017, and December 31, 2016, consist of the following:
|  | Useful Life (Years) |  | September 30, 2017 |  |  | December 31, 2016 |
Land |  |  |  | $ | – |  |  | $ | 1,140 |
Buildings and improvements |  | 18-30 |  |  | 2,122 |  |  |  | 3,780 |
Equipment (including computer software) |  | 3-15 |  |  | 7,897 |  |  |  | 19,260 |
Projects under construction |  |  |  |  | 73 |  |  |  | 204 |
Property and equipment |  |  |  |  | 10,092 |  |  |  | 24,384 |
Less accumulated depreciation and amortization |  |  |  |  | (9,098 | ) |  |  | (14,268 | )
Property and equipment, net |  |  |  | $ | 994 |  |  | $ | 10,116 |
Depreciation and amortization expense was $173 and $302 for the 13 weeks ended September 30, 2017 and October 1, 2016, respectively. Depreciation and amortization expense was $782 and $936 for the 39 weeks ended September 30, 2017 and October 1, 2016, respectively. On January 25, 2017, as disclosed by the Company in Item 2.01 of its Current Report on Form 8-K filed with the SEC on January 31, 2017, the Company sold its’ Compton, California facility (the “Compton Facility”) for $7,103 to Terreno Acacia, LLC. The proceeds from the sale paid off the PNC term loan in the aggregate principal amount of $1,020 that was secured by the property and costs of sale of $325, with the remaining proceeds of $5,758 paid towards the PNC Revolver (as defined below). The Company recorded a gain on the sale of property of $5,163. The Company rented the Compton Facility back from Terreno Acacia, LLC after the completion of the sale from January 26, 2017 through April 10, 2017.

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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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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