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PROPERTY PLANT AND EQUIPMENT

12 Months Ended

Dec. 31, 2018

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,		December 31,
($ in thousands)		2018		2017
Land	$	957	$	671
Buildings		20,656		20,220
Machinery and equipment		44,080		44,523
Furniture and fixtures		2,444		2,444
Lasts, dies and patterns		9,517		16,350
Construction work-in-progress		1,062		1,624
Total		78,717		85,832
Less - accumulated depreciation		(55,660)		(62,051)

Net Fixed Assets	$	23,057	$	23,781



We incurred approximately $5.3 million and $6.4 million in depreciation expense for 2018 and 2017, 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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- 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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