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Note 5 - Property and Equipment | 12 Months Ended
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Dec. 31, 2013
Notes |
Note 5 - Property and Equipment | Note 5 – Property and Equipment Property and equipment consists of the following:
|  | December 31, |
|  | 2013 |  |  | 2012
Land | $ | 1,399 |  | $ | 1,379
Buildings and improvements |  | 10,662 |  |  | 10,385
Furniture, equipment and tooling |  | 15,560 |  |  | 15,347
Construction-in-progress |  | 33 |  |  | 49
Total |  | 27,654 |  |  | 27,160
Accumulated depreciation |  | (19,325) |  |  | (18,732)
Property and equipment, net | $ | 8,329 |  | $ | 8,428
Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, England, Australia and Ireland. Property and equipment, by location, are as follows:
|  |  | December 31, 2013 |
|  |  | Utah |  |  | England |  |  | Australia |  |  | Ireland |  |  | Total
Land |  | $ | 926 |  | $ | - |  | $ | - |  | $ | 473 |  | $ | 1,399
Building and improvements |  |  | 5,614 |  |  | - |  |  | - |  |  | 5,048 |  |  | 10,662
Furniture, equipment and tooling |  |  | 13,650 |  |  | 739 |  |  | 24 |  |  | 1,147 |  |  | 15,560
Construction-in-progress |  |  | 25 |  |  | 4 |  |  | 1 |  |  | 3 |  |  | 33
Total |  |  | 20,215 |  |  | 744 |  |  | 25 |  |  | 6,671 |  |  | 27,654
Accumulated depreciation |  |  | (16,179) |  |  | (300) |  |  | (5) |  |  | (2,841) |  |  | (19,325)
Property and equipment, net |  | $ | 4,036 |  | $ | 444 |  | $ | 20 |  | $ | 3,829 |  | $ | 8,329
|  |  | December 31, 2012 |
|  |  | Utah |  |  | England |  |  | Ireland |  |  | Total
Land |  | $ | 926 |  | $ | - |  | $ | 453 |  | $ | 1,379
Building and improvements |  |  | 5,589 |  |  | - |  |  | 4,796 |  |  | 10,385
Furniture, equipment and tooling |  |  | 13,664 |  |  | 691 |  |  | 992 |  |  | 15,347
Construction-in-progress |  |  | 33 |  |  | - |  |  | 16 |  |  | 49
Total |  |  | 20,212 |  |  | 691 |  |  | 6,257 |  |  | 27,160
Accumulated depreciation |  |  | (15,970) |  |  | (209) |  |  | (2,553) |  |  | (18,732)
Property and equipment, net |  | $ | 4,242 |  | $ | 482 |  | $ | 3,704 |  | $ | 8,428

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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 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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=6391110&loc=d3e2921-110230 Reference 3: 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=6360339&loc=d3e1361-107760 Reference 4: 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 + Details
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