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Property, Plant and Equipment

9 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant, and Equipment

Property, plant, and equipment as of September 30, 2019 and December 31, 2018 consisted of the following:

						September 30, 2019						December 31, 2018
Land						$	12,370					$	12,440
Improvements to land and leaseholds						17,280						17,610
Buildings						35,914						34,608
Machinery and equipment, including equipment under finance leases						123,139						120,914
Construction in progress						1,333						3,083
Gross property, plant, and equipment						190,036						188,655
Less accumulated depreciation and amortization, including accumulated amortization of finance leases						(107,243)						(101,798)
Property, plant, and equipment - net						$	82,793					$	86,857

Depreciation expense was $2,755 and $2,803 for the three months ended September 30, 2019 and 2018, respectively, and $8,295 and $8,685 for the nine months ended September 30, 2019 and 2018, respectively.

We review our property, plant, and equipment for recoverability whenever events or changes in circumstances indicate that carrying amounts may not be recoverable. We recognize an impairment loss if the carrying amount of a long-lived asset is not recoverable and exceeds its fair value. There were no impairments of property, plant, and equipment during the nine months ended September 30, 2019 and 2018.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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