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Property, Plant and Equipment

6 Months Ended

Jun. 30, 2016

Property, Plant and Equipment

2. Property, plant and equipment at June 30, 2016 and December 31, 2015 consists of the following:

		June 30, 2016				December 31, 2015
Land		$	2,458			$	2,458
Buildings and improvements			15,020				14,726
Machinery and equipment			116,928				113,506
Office furniture, fixtures and equipment			4,947				4,997
Automotive equipment			508				491
Construction in progress			1,334				3,413
			141,195				139,591
Less accumulated depreciation			(95,807	)			(91,619	)
		$	45,388			$	47,972

The Company recognized depreciation expense related to property, plant and equipment of $4,313 and $4,531 for the six months ended June 30, 2016 and 2015, respectively. During the six months ended June 30, 2016 and 2015, the Company eliminated from assets and accumulated depreciation $125 and $231, respectively, of fully depreciated assets.

Substantially all of the Company’s assets are pledged as collateral with its banks.

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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

+ Details

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