XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant & Equipment, Net
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant & Equipment, Net
Property, Plant & Equipment, Net
Property, plant & equipment, net, consisted of the following:
(in thousands)
September 30,
2017
 
December 31,
2016
Land
$
14,950

 
$
14,950

Buildings
74,864

 
70,628

Machinery, equipment and fixtures
69,549

 
65,407

Computer software
18,463

 
18,482

Construction in progress
10,068

 
7,224

 
187,894

 
176,691

Less: accumulated depreciation and amortization
(93,378
)
 
(82,504
)
Total property, plant & equipment, net
$
94,516

 
$
94,187


Depreciation and amortization expense related to property, plant & equipment, net, was $2.7 million for the three months ended September 30, 2017 and 2016 and $11.7 million and $8.1 million for the nine months ended September 30, 2017 and 2016, respectively.