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Note 10 - Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
( 10 ) | Property, Plant and Equipment
Property, plant and equipment consists of the following (in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Land and land improvements |  | $ | 219 |  |  | $ | 219 |
Buildings and building improvements |  |  | 10,056 |  |  |  | 18,305 |
Machinery, equipment, furniture and fixtures |  |  | 76,495 |  |  |  | 123,935 |
Construction in progress |  |  | 646 |  |  |  | 759 |
|  |  | 87,416 |  |  |  | 143,218 |
Accumulated depreciation |  |  | (69,473 | ) |  |  | (121,040 | )
|  | $ | 17,943 |  |  | $ | 22,178 |
Depreciation expense, including amortization of assets recorded under capital leases, totaled approximately $5,199,000 and $6,945,000 for the years ended December 31, 2016 and 2015, respectively. Capital expenditures included in accounts payable or accrued liabilities were not material at December 31, 2016 and 2015, respectively. Included within buildings and building improvements were assets under capital leases with costs of $2,853,000 and associated accumulated depreciation of $238,000 as of December 31, 2016. There were no capital leases as of December 31, 2015.

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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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