XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2018
Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment, Net

Property, plant and equipment, net are summarized as follows:

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Refrigeration Equipment

 

$

73,064,348

 

 

$

70,489,454

 

Machinery and Equipment

 

 

47,567,572

 

 

 

47,558,838

 

Building, Land, and Improvements

 

 

25,543,570

 

 

 

25,543,568

 

Furniture and Office Equipment

 

 

4,471,919

 

 

 

4,404,735

 

Automotive Equipment

 

 

319,495

 

 

 

319,496

 

Leasehold Improvements

 

 

385,089

 

 

 

375,661

 

Construction in Progress

 

 

5,358,832

 

 

 

3,763,894

 

 

 

 

156,710,825

 

 

 

152,455,646

 

Less: Accumulated Depreciation and Amortization

 

 

(55,047,406

)

 

 

(51,857,007

)

 

 

$

101,663,419

 

 

$

100,598,639