XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment, Net  
Components of property, plant and equipment

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

 

2016

 

2015

 

Property, plant and equipment:

 

 

 

 

 

 

 

Machinery and equipment, at cost

 

$

41,225

 

$

40,899

 

Less: accumulated depreciation and amortization

 

 

(37,462)

 

 

(36,044)

 

Building, at cost

 

 

30,324

 

 

30,388

 

Less: accumulated depreciation and amortization

 

 

(9,765)

 

 

(9,170)

 

Leasehold improvements, at cost

 

 

5,057

 

 

5,059

 

Less: accumulated depreciation and amortization

 

 

(3,601)

 

 

(3,306)

 

Construction in progress

 

 

3,607

 

 

3,596

 

 

 

$

29,385

 

$

31,422