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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT The composition of property, plant and equipment is as follows (dollar amounts in thousands):
As of December 31, |  | 2018 |  | 2017
Land and improvements |  | $ | 518 |  |  | $ | 841 |
Buildings and improvements |  | 32,925 |  |  | 30,760 |
Machinery and equipment |  | 25,691 |  |  | 25,160 |
Furniture and fixtures |  | 20,245 |  |  | 20,385 |
Computer software and hardware |  | 52,400 |  |  | 51,632 |
|  | 131,779 |  |  | 128,778 |
Accumulated depreciation and amortization |  | (67,718 | ) |  | (59,672 | )
Total property, plant and equipment |  | $ | 64,061 |  |  | $ | 69,106 |
Depreciation expense was $9.8 million, $8.5 million, and $4.7 million for the years ended December 31, 2018, 2017 and 2016, respectively. Capitalized interest was $0, $0.1 million, and $0.2 million for the years ended December 31, 2018, 2017 and 2016, respectively. At December 31, 2016, $0.5 million of land and improvements was classified as held for sale and an impairment of $0.2 million was recognized for the year ended December 31, 2016. In January of 2017, we sold a 53 acre property in Springville, Utah. In June of 2018, we sold a 29,300 square foot building in Mexico City, Mexico for $2.6 million. We previously utilized the building for offices as well as warehouse space and have since relocated to a more advantageous location. As the fair value of the property exceeded the carrying value, a net gain of $2.3 million was recognized during the year ended December 31, 2018. In August of 2018, we sold an eight-acre property in Provo, Utah for $2.7 million. We originally acquired the property with the intent to erect a building for the corporate headquarters and later decided to move the headquarters elsewhere. As the fair value of the property exceeded the carrying value, a net gain of $1.7 million was recognized during the year ended December 31, 2018.

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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 + Details
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