XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY, PLANT AND EQUIPMENT
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

5. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment are summarized below:

  

   June 30,
2017
(Unaudited)
   December 31,
2016
 
Land  $48   $46 
Buildings   2,373    2,293 
Machinery and equipment   9,727    9,421 
Furniture and fixtures   1,124    466 
Computer hardware and software   1,333    1,289 
Leasehold improvements   565    534 
Construction in progress   18    18 
    15,188    14,067 
Less: Accumulated depreciation   (8,235)   (7,476)
Total property, plant and equipment, net  $6,953   $6,591 

 

Depreciation expense was $0.6 million in the six months ended June 30, 2017 and 2016.