XML 58 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property and Equipment
 9 Months Ended
Sep. 30, 2015
Property and Equipment  
Property and Equipment

 

6.Property and equipment

 

Property and equipment consisted of the following:

 

 

 

 

 

Successor

 

Predecessor

 

(in thousands, except for useful life data)

 

Useful life
(years)

 

September 30,
2015

 

December 31,
2014

 

Leasehold improvements

 

13-20

 

$
380 

 

$
462 

 

Equipment

 

1-12

 
3,347 

 
5,118 

 

Construction in progress

 

 

 
856 

 
554 

 

 

 

 

 

 

 

 

 

 

 

 

 
4,583 

 
6,134 

 

Less: accumulated depreciation

 

 

 
76 

 
2,000 

 

 

 

 

 

 

 

 

 

 

 

 

 

$
4,507 

 

$
4,134 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense of the Successor for the two months ended September 30, 2015 was $0.1 million. Depreciation expense of the Predecessor for the one month ended and seven months ended July 31, 2015 was $0.1 million and $0.5 million, respectively. Depreciation expense of the Predecessor for the three months and nine months ended September 30, 2014 was $0.1 million and $0.5 million, respectively. Depreciation expense is recorded in selling, general and administrative expense in the condensed consolidated statements of (loss) income.