XML 17 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
Plant, Equipment and Leasehold Improvements
 9 Months Ended
Sep. 30, 2015
Plant, Equipment and Leasehold Improvements  
Plant, Equipment and Leasehold Improvements

5. Plant, Equipment and Leasehold Improvements

 

Plant, equipment and leasehold improvements consist of the following asset classes:

 

 

 

 

 

 

 

 

 

 

    

September 30, 2015

    

December 31, 2014

 

 

 

 

 

 

 

 

 

Buildings

 

$
2,613

 

$
2,486

 

Machinery and equipment

 

 
53,756

 

 
47,792

 

Furniture and fixtures

 

 
6,085

 

 
4,203

 

Leasehold improvements

 

 
14,935

 

 
12,593

 

Construction in progress

 

 
2,036

 

 
3,448

 

 

 

 
79,425

 

 
70,522

 

Less accumulated depreciation and amortization

 

 
(29,591)

 

 
(25,750)

 

 

 

$
49,834

 

$
44,772

 

 

For the Company’s continuing operations, amounts recorded for the depreciation of plant, equipment and leasehold improvements were $2,674 and $2,772 for the three months ended September 30, 2015 and 2014, respectively, and $8,430 and $7,410 for the nine months ended September 30, 2015 and 2014, respectively.