XML 32 R17.htm IDEA: XBRL DOCUMENT v3.20.4
Note 9 - Property, Plant and Equipment
12 Months Ended
Dec. 31, 2020
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,
 
   
2020
   
2019
 
Land and land improvements
  $
43
    $
50
 
Buildings and building improvements
   
7,747
     
8,108
 
Machinery, equipment, furniture and fixtures
   
55,620
     
55,520
 
Construction in progress
   
609
     
371
 
     
64,019
     
64,049
 
Accumulated depreciation
   
(53,858
)    
(52,374
)
    $
10,161
    $
11,675
 
 
Depreciation expense, including amortization of assets recorded under finance leases, totaled approximately
$2,503,000
and
$2,671,000
for the years ended
December 
31,
 
2020
and
2019,
respectively. Capital expenditures included in accounts payable or accrued liabilities were
not
material at
December 
31,
 
2020
and
2019,
respectively.
 
Included within property, plant and equipment were assets under finance leases as follows (in thousands):
 
   
December 31,
 
   
2020
   
2019
 
Buildings and building improvements
  $
2,955
    $
3,128
 
Machinery, equipment, furniture and fixtures
   
269
     
1,546
 
     
3,224
     
4,674
 
Accumulated depreciation
   
(1,522
)    
(1,495
)
    $
1,702
    $
3,179