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PROPERTY PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2017
PROPERTY, PLANT, AND EQUPMENT [Abstract] |
PROPERTY, PLANT, AND EQUPMENT | 4. PROPERTY, PLANT, AND EQUIPMENT ﻿ Property, plant, and equipment is comprised of the following: ﻿ ﻿ ﻿
﻿ |  |  |  |
﻿ |  | December 31,
﻿ |  | 2017 |  | 2016
﻿Land | $ | 671,035 | $ | 671,035
﻿Buildings |  | 20,219,772 |  | 20,606,826
﻿Machinery and equipment |  | 44,522,544 |  | 45,124,554
﻿Furniture and fixtures |  | 2,444,248 |  | 2,849,091
﻿Lasts, dies and patterns |  | 16,350,278 |  | 15,593,484
﻿Construction work-in-progress |  | 1,624,480 |  | 464,345
﻿Total |  | 85,832,357 |  | 85,309,335
﻿ |  |  |  |
﻿Less - accumulated depreciation |  | (62,051,356) |  | (58,797,842)
﻿ |  |  |  |
﻿Net Fixed Assets | $ | 23,781,001 | $ | 26,511,493
﻿ We incurred approximately $6,386,000, $7,589,000, and $7,053,000 in depreciation expense for 2017, 2016 and 2015, respectively. ﻿ During the fourth quarter of 2017 the Creative Recreation brand was sold. As part of this sale, approximately $236,000 of molds and lasts was sold. See Note 19 for additional information regarding the sale of Creative Recreation. ﻿

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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -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 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: 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 + Details
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