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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2018
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of inventories |
(in thousands) |  | 2018 |  | 2017
Raw materials |  | $ | 16,769 |  | $ | 13,870
Work in process |  |  | 1,015 |  |  | 3,112
Finished goods |  |  | 332 |  |  | 2,389
Reserves |  |  | (1,112) |  |  | (844)
Total |  | $ | 17,004 |  | $ | 18,527
Schedule of estimated useful lives of property and equipment |
Buildings |  | 39 Years
Leasehold improvements |  | 3-15 Years
Manufacturing equipment |  | 3-7 Years
Office and other equipment |  | 3-7 Years
Schedule of property and equipment |
(in thousands) |  | 2018 |  | 2017
Land |  | $ | 360 |  | $ | 360
Building and Leasehold Improvements |  |  | 9,184 |  |  | 8,827
Manufacturing Equipment |  |  | 21,260 |  |  | 21,267
Office and Other Equipment |  |  | 7,074 |  |  | 6,035
Accumulated Depreciation |  |  | (27,700) |  |  | (26,313)
Total Property and Equipment, net |  | $ | 10,178 |  | $ | 10,176
Schedule of other intangible assets |
|  | December 31, 2018
|  |  |  | Gross |  | Accumulated |  | Net Book
|  |  |  | Carrying |  | Amortization |  | Value
(in thousands) |  | Years |  | Amount |  | Amount |  | Amount
Customer Relationships |  | 9 |  |  | 1,302 |  |  | 506 |  |  | 796
Intellectual Property |  | 3 |  |  | 100 |  |  | 61 |  |  | 39
Trade Names |  | 20 |  |  | 814 |  |  | 143 |  |  | 671
Other |  | 7 |  |  | 17 |  |  | — |  |  | 17
Totals |  |  |  | $ | 2,233 |  | $ | 710 |  | $ | 1,523
|  | December 31, 2017
|  |  |  | Gross |  | Accumulated |  | Net Book
|  |  |  | Carrying |  | Amortization |  | Value
|  | Years |  | Amount |  | Amount |  | Amount
Customer Relationships |  | 9 |  |  | 1,302 |  |  | 361 |  |  | 941
Intellectual Property |  | 3 |  |  | 100 |  |  | 28 |  |  | 72
Trade Names |  | 20 |  |  | 814 |  |  | 102 |  |  | 712
Other |  | 7 |  |  | 14 |  |  | — |  |  | 14
Totals |  |  |  | $ | 2,230 |  | $ | 491 |  | $ | 1,739
Schedule of estimated future annual amortization expense |
Year |  | Amount
2019 |  | $ | 219
2020 |  |  | 191
2021 |  |  | 185
2022 |  |  | 185
2023 |  |  | 185
Thereafter |  |  | 541
|  | $ | 1,506
Schedule of reconciliation of basic and diluted share amounts |
|  | 2018 |  | 2017
Basic weighted average common shares outstanding |  | 2,692,382 |  | 2,745,602
Weighted average common stock equivalents from assumed exercise of stock options |  | 7,232 |  | —
Diluted weighted average common shares outstanding |  | 2,699,614 |  | 2,745,602
Schedule of goodwill |
Carrying amount at December 31, 2016 |  | $ | 3,283
Impairment of goodwill |  |  | (908)
Carrying amount at December 31, 2017 |  |  | 2,375
Impairment of goodwill |  |  | —
Carrying amount at December 31,2018 |  | $ | 2,375
|  |  |  |  | Quoted Prices |  | Significant |  |  |  |  |  |
|  | Fair value as |  | in active |  | other |  | Significant |  |  |
|  | of |  | markets for |  | observable |  | unobservable |  |  |
|  | measurement |  | identical assets |  | inputs |  | inputs |  | Impairment
|  | date |  | (Level 1) |  | (Level 2) |  | (Level 3) |  | Charge
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 2,375 |  | — |  | — |  | $ | 2,375 |  | $ | 908
Schedule of net sales by markets |
(in thousands) |  | 2018 |  | 2017
Aerospace and Defense |  | $ | 18,314 |  | $ | 15,683
Medical |  |  | 45,082 |  |  | 51,449
Industrial |  |  | 49,974 |  |  | 45,203
Total Net Sales |  | $ | 113,370 |  | $ | 112,335
Schedule of noncurrent assets, excluding deferred taxes, by country |
(in thousands) |  | United States |  | Mexico |  | China |  | Total
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 8,687 |  | $ | 821 |  | $ | 670 |  | $ | 10,178
Other assets |  |  | 3,898 |  |  | 8 |  |  | — |  |  | 3,906
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 8,713 |  | $ | 1,003 |  | $ | 460 |  | $ | 10,176
Other assets |  |  | 4,114 |  |  | 8 |  |  | — |  |  | 4,122

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