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LONG-LIVED ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
LONG-LIVED ASSETS  
Schedule of cost basis and estimated lives of property and equipment from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31,

 

 

 

 

 

 

 

    

2016

    

2015

    

Life

 

Land

 

$

1,982

 

$

1,982

 

 

 

 

 

 

Buildings

 

 

20,874

 

 

20,874

 

39

 years

 

 

 

Machinery and equipment

 

 

98,656

 

 

95,546

 

2

-

10

 years

 

Office furniture and equipment

 

 

3,648

 

 

3,446

 

3

-

7

 years

 

Leasehold improvements

 

 

8,720

 

 

8,169

 

Asset life or life of lease

 

 

 

 

Construction in progress

 

 

6,089

 

 

993

 

 

 

 

 

 

 

 

 

139,969

 

 

131,010

 

 

 

 

 

 

Less accumulated depreciation and amortization

 

 

(85,363)

 

 

(79,104)

 

 

 

 

 

 

Total property and equipment

 

$

54,606

 

$

51,906

 

 

 

 

 

 

 

Schedule of the cost basis, accumulated amortization and net book value of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

    

    

 

 

 

 

    

 

 

    

 

 

    

Weighted

    

 

 

    

 

 

    

 

 

    

Weighted

 

 

 

 

 

 

 

 

 

 

 

Net

 

Average

 

 

 

 

 

 

 

Net

 

Average

 

 

 

 

 

 

 

 

Accumulated

 

Book

 

Amortization

 

 

 

 

Accumulated

 

Book

 

Amortization

 

 

 

 

 

Cost

 

Amortization

 

Value

 

Period

 

Cost

 

Amortization

 

Value

 

Period

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

 

 

$

3,979

 

$

(3,726)

 

$

253

 

7.2

 

$

3,979

 

$

(3,682)

 

$

297

 

7.2

Trade names

 

 

 

 

 

7,999

 

 

(3,680)

 

 

4,319

 

20.0

 

 

7,999

 

 

(3,280)

 

 

4,719

 

20.0

Intangible assets

 

 

 

 

$

11,978

 

$

(7,406)

 

$

4,572

 

15.8

 

$

11,978

 

$

(6,962)

 

$

5,016

 

15.8

 

Schedule of estimated future amortization expense

 

 

 

 

2017

 

$

444

2018

 

 

444

2019

 

 

444

2020

 

 

444

2021

 

 

444

2022 and thereafter

 

 

2,352

Total

 

$

4,572