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Note 6 - Property, Plant and Equipment
6 Months Ended
Jun. 30, 2013
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

Note 6.  Property, Plant and Equipment 


In thousands of dollars


   

June 30, 2013

   

December 31, 2012

 

Machinery and equipment, held and used

  $ 7,080     $ 6,643  

Building and improvements

    4,324       4,324  

Furniture, office equipment & other

    1,707       1,930  

Leased assets

    1,593          

Construction in progress

    1,052          
      15,756       12,897  
                 

Less accumulated depreciation

    (9,303 )     (8,821 )

Total property, plant and equipment held & used

  $ 6,453     $ 4,076  

Property, plant and equipment held and not used in operations consists of the following:


In thousands of dollars


   

June 30, 2013

   

December 31, 2012

 

Machinery and equipment, held and not used

  $ 3,908     $ 4,249  

Less accumulated depreciation

    (2,270 )     (2,392 )

Total property, plant and equipment held and not used

  $ 1,638     $ 1,857  

The construction in progress relates to our new facilities under construction in Wu’an, China. The facilities are expected to be completed during the third quarter of 2013. Property, plant and equipment held and not used relates to machinery and equipment that has been decommissioned at our Reno, Nevada facility. This machinery and equipment is in transit to our China subsidiary for use in operations.


Depreciation expense for the six months ended June 30, 2013 and 2012, totaled $414,000 and $481,000, respectively.