XML 49 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
Summarized Category of Fixed Assets

Property and equipment, summarized by major category, consist of the following as of:

 

     June 30,
2015
      December 31, 
2014
 

Idle equipment

    $ 4,971        $ 4,432   

Machinery & equipment

     570         680   

Computer equipment & software

     373         344   

Office furniture & equipment

     190         110   

Leasehold improvements

     53         9   
  

 

 

    

 

 

 

Total

     6,157         5,575   
  

 

 

    

 

 

 

Less accumulated depreciation

     (1,852      (1,685
  

 

 

    

 

 

 

Total property, plant & equipment, net

    $   4,305        $ 3,890