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Property, Plant and Equipment

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 8 – Property, Plant and Equipment



Property, plant and equipment consists of the following:




		December 31,
		2017				2016

Land		$	140			$	151
Buildings and improvements			670				1,398
Leasehold improvements			14,945				14,888
Machinery and equipment			69,442				69,960
Software			8,979				9,034
Construction in process			230				640
Total cost			94,406				96,071
Less: Accumulated depreciation and amortization			(56,153)				(49,724)
Total property, plant and equipment, net		$	38,253			$	46,347



Depreciation expense for the years ended December 31, 2017, 2016 and 2015, was $8,662,  $8,666 and $8,858, respectively.  The table above reflects the impairment charges of $333 and $1,255 to property, plant and equipment for the years ended December 31, 2017 and 2016, respectively described in Note 7.  

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- References

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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

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