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5. PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

 

           Range of 
   December 31, 2015   December 31, 2014   Asset Lives 
Land  $1,582   $1,582    –      
Buildings and improvements   1,447    1,447    7 - 36 years 
Leasehold improvements   825    696    2 - 5 years 
Equipment   15,435    14,015    2 - 30 years 
Furniture, computers and office equipment   1,468    1,289    2 - 8 years 
Construction in progress   341    1,413    –      
Total property, plant and equipment   21,098    20,442      
Less: Accumulated depreciation and amortization   (10,336)   (8,710)     
Property, plant and equipment, net  $10,762   $11,732      

 

Included in property, plant and equipment are assets under capital lease of $0 and $253 at December 31, 2015 and 2014, respectively, with related accumulated amortization of $0 and $72 at December 31, 2015 and 2014, respectively. See Note 7, “Long-term Debt”, of the Notes to Consolidated Financial Statements for debt associated with these capital leases.

 

Depreciation expense excluded from cost of sales in the accompanying consolidated statements of operations was $187 and $158 for the years ended December 31, 2015 and 2014, respectively. Depreciation expense included in cost of sales in the accompanying consolidated statements of operations was $1,499 and $1,423 for the years ended December 31, 2015 and 2014, respectively. 

 

Construction in progress represents assets that are not ready for service or are in the construction stage. Assets begin being depreciated once they are placed in service.