XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant & Equipment (Tables)
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment [Table]
Property, Plant & Equipment

Property, plant and equipment consisted of the following for the periods specified:
 
June 30, 2016
 
December 31, 2015
Property, plant and equipment
$
139,209,000

 
$
137,996,000

Accumulated depreciation
(67,111,000
)
 
(63,893,000
)
Property, plant and equipment — net
$
72,098,000

 
$
74,103,000