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Property, Plant and Equipment

12 Months Ended

Dec. 31, 2018

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,
		2018				2017

Land		$	-			$	140
Buildings and improvements			229				670
Leasehold improvements			14,988				14,945
Machinery and equipment			86,542				69,442
Software			9,011				8,979
Construction in process			465				230
Total cost			111,235				94,406
Less: Accumulated depreciation and amortization			(65,918)				(56,153)
Total property, plant and equipment, net		$	45,317			$	38,253



Depreciation expense for the years ended December 31, 2018 and 2017, was $10,559 and $8,662, respectively.  The table above reflects the impairment charges of $333 to property, plant and equipment for the year ended December 31, 2017 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://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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