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Property, Plant and Equipment

6 Months Ended

Jun. 30, 2018

Property Plant And Equipment [Abstract]

Property, Plant and Equipment

3. Property, plant and equipment at June 30, 2018 and December 31, 2017 consists of the following:

		June 30, 2018				December 31, 2017
Land		$	2,458			$	2,458
Buildings and improvements			16,787				16,678
Machinery and equipment			106,104				107,722
Office furniture, fixtures and equipment			4,936				4,925
Automotive equipment			1,115				735
Construction in progress			2,912				1,917
Total gross value			134,312				134,435
Less accumulated depreciation			(85,913	)			(85,114	)
Total net value		$	48,399			$	49,321

The Company recognized depreciation expense related to property, plant and equipment of $2,055 and $2,129 for the three months ended June 30, 2018 and 2017, respectively.   During the three months ended June 30, 2018 and 2017, the Company eliminated from assets and accumulated depreciation $3,219 and $3,584, respectively, of fully depreciated assets.

The Company recognized depreciation expense related to property, plant and equipment of $4,146 and $4,313 for the six months ended June 30, 2018 and 2017, respectively.   During the six months ended June 30, 2018 and 2017, the Company eliminated from assets and accumulated depreciation $3,347 and $4,759, respectively, of fully depreciated assets.

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

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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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