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Note 4 - Property and Equipment | 12 Months Ended
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Dec. 31, 2019
Notes |
Note 4 - Property and Equipment | Note 4 – Property and Equipment Property and equipment consists of the following:
|  | December 31,
|  | 2019 |  |  | 2018
Land | $ | 1,671 |  | $ | 1,653
Buildings and improvements |  | 13,887 |  |  | 13,752
Furniture, equipment and tooling |  | 16,254 |  |  | 16,003
Right of Use Asset |  | 414 |  |  | -
Construction-in-progress |  | 372 |  |  | 141
``Total |  | 32,598 |  |  | 31,549
Accumulated depreciation |  | (21,870) |  |  | (21,190)
Property and equipment, net | $ | 10,728 |  | $ | 10,359
Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, Canada, England, Australia and Ireland. Property and equipment, by geographic area, are as follows:
|  |  | December 31, 2019
|  |  | U.S. & Canada |  |  | England & Australia |  |  | Ireland |  |  | Total
Land |  | $ | 621 |  | $ | 664 |  | $ | 386 |  | $ | 1,671
Buildings and improvements |  |  | 6,385 |  |  | 3,311 |  |  | 4,191 |  |  | 13,887
Furniture, equipment and tooling |  |  | 14,316 |  |  | 793 |  |  | 1,145 |  |  | 16,254
Right of Use Asset |  |  | 385 |  |  | - |  |  | 29 |  |  | 414
Construction-in-progress |  |  | 205 |  |  | - |  |  | 167 |  |  | 372
``Total |  |  | 21,912 |  |  | 4,768 |  |  | 5,918 |  |  | 32,598
Accumulated depreciation |  |  | (17,808) |  |  | (784) |  |  | (3,278) |  |  | (21,870)
Property and equipment, net |  | $ | 4,104 |  | $ | 3,984 |  | $ | 2,640 |  | $ | 10,728
|  |  | December 31, 2018
|  |  | U.S. & Canada |  |  | England & Australia |  |  | Ireland |  |  | Total
Land |  | $ | 621 |  | $ | 639 |  | $ | 393 |  | $ | 1,653
Buildings and improvements |  |  | 6,348 |  |  | 3,205 |  |  | 4,199 |  |  | 13,752
Furniture, equipment and tooling |  |  | 14,104 |  |  | 765 |  |  | 1,134 |  |  | 16,003
Construction-in-progress |  |  | 141 |  |  | - |  |  | - |  |  | 141
``Total |  |  | 21,214 |  |  | 4,609 |  |  | 5,726 |  |  | 31,549
Accumulated depreciation |  |  | (17,475) |  |  | (531) |  |  | (3,184) |  |  | (21,190)
Property and equipment, net |  | $ | 3,739 |  | $ | 4,078 |  | $ | 2,542 |  | $ | 10,359

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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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