XML 66 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Property, plant and equipment (Tables)

6 Months Ended

Jun. 30, 2014

Summary of Property, Plant and Equipment (at Cost)

Property, plant and equipment (at cost) at June 30, 2014 and December 31, 2013 consists of the following:

		June 30, 2014				December 31, 2013
Land		$	2,458			$	2,458
Buildings and improvements			14,355				14,167
Machinery and equipment			105,815				94,184
Office furniture, fixtures and equipment			9,980				9,717
Automotive equipment			288				278
Construction in progress			2,477				10,615
			135,373				131,419
Less accumulated depreciation			(83,752	)			(78,951	)
		$	51,621			$	52,468

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: 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



Reference 2: 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)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration