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Property, Plant and Equipment

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 9 – Property, Plant and Equipment



Property, plant and equipment consists of the following:






		December 31,
		2019				2018

Land		$	-			$	-
Buildings and improvements			229				229
Leasehold improvements			8,590				14,988
Machinery and equipment			81,478				86,542
Software			9,663				9,011
Construction in process			2,439				465
Total cost			102,399				111,235
Less: Accumulated depreciation and amortization			(63,835)				(65,918)
Total property, plant and equipment, net		$	38,564			$	45,317

Depreciation expense for the years ended December 31, 2019 and 2018, was $11,073 and $10,559, respectively.  The table above reflects the impairment charges of $1,381 to property, plant and equipment for the year ended December 31, 2019 described in Note 8, Restructuring and Impairment Charges.  

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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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