XML 24 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

7. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment are summarized below (in thousands):

 

   March 31,
2016
  December 31, 2015
Land  $48   $45 
Buildings   2,371    2,224 
Machinery and equipment   9,607    9,143 
Furniture and fixtures   438    416 
Computer hardware and software   1,407    1,334 
Leasehold improvements   337    271 
Construction in progress   282    375 
    14,490    13,808 
Less: Accumulated depreciation   (6,996)   (6,459)
Total property, plant and equipment, net  $7,494   $7,349 

 

Depreciation expense was $0.3 million and $0.4 million in the three months ended March 31, 2016 and 2015, respectively.