XML 47 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
PROPERTY, PLANT, AND EQUIPMENT
6 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT
6.
PROPERTY, PLANT, AND EQUIPMENT
 
Property, plant, and equipment consist of the following as of:
 
(in thousands)
 
June 30,
2015
 
December 31,
2014
 
Land
 
$
87
 
$
87
 
Buildings
 
 
3,682
 
 
3,682
 
Machinery, furniture and equipment
 
 
5,473
 
 
4,822
 
Construction in progress
 
 
150
 
 
426
 
 
 
 
9,392
 
 
9,017
 
Less: accumulated depreciation
 
 
(4,143)
 
 
(3,794)
 
Property, Plant and Equipment, net
 
$
5,249
 
$
5,223
 
 
Depreciation expense for the three-month periods ended June 30, 2015 and 2014 totaled $0.2 million and $0.1 million, respectively. Depreciation expense totaled $0.3 million for each of the six-month periods ended June 30, 2015 and 2014. During the three and six-month periods ended June 30, 2015, there was $6 thousand and $15 thousand of interest capitalized into construction in progress, respectively. In the three and six-month periods ended June 30, 2014, there was no interest capitalized into construction in progress.