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Note 9 - Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
( 9 ) | Property, Plant and Equipment
Property, plant and equipment consists of the following (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Land and land improvements |  | $ | 50 |  |  | $ | 219 |
Buildings and building improvements |  |  | 8,108 |  |  |  | 11,178 |
Machinery, equipment, furniture and fixtures |  |  | 55,520 |  |  |  | 59,179 |
Construction in progress |  |  | 371 |  |  |  | 2,141 |
|  |  | 64,049 |  |  |  | 72,717 |
Accumulated depreciation |  |  | (52,374 | ) |  |  | (58,062 | )
|  | $ | 11,675 |  |  | $ | 14,655 |
Depreciation expense, including amortization of assets recorded under finance leases, totaled approximately $2,671,000 and $2,648,000 for the years ended December 31, 2019 and 2018, respectively. Capital expenditures included in accounts payable or accrued liabilities were not material at December 31, 2019 and 2018, respectively. Included within property, plant and equipment were assets under finance leases as follows (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Buildings and building improvements |  | $ | 3,128 |  |  | $ | 2,995 |
Machinery, equipment, furniture and fixtures |  |  | 1,546 |  |  |  | 1,277 |
|  |  | 4,674 |  |  |  | 4,272 |
Accumulated depreciation |  |  | (1,495 | ) |  |  | (976 | )
|  | $ | 3,179 |  |  | $ | 3,296 |

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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 + Details
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