XML 43 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]  
Allowance for Obsolescent Inventory
The components of the allowance for inventory obsolescence are set forth below (in thousands):

  
Balance
Beginning of
Year
  
Additions Charge to Costs and Expense
  
Recoveries
  
Balance
End of
Year
 
         
Year Ended December 31, 2014
 
$
417
  
$
1,359
  
$
(410
)
 
$
1,366
 
Year Ended December 31, 2013
 
$
416
  
$
1
  
$
--
  
$
417
 
Year Ended December 31, 2012
 
$
315
  
$
111
  
$
(10
)
 
$
416
 

Property and Equipment Useful Lives
Property and equipment is recorded at cost. Depreciation is provided on the straight-line method at rates based on the estimated useful lives of the individual assets or classes of assets as follows:

Buildings
20   Years
Machinery and equipment
3-5   Years
Office furniture and fixtures
5   Years
Leasehold improvements
Lesser of life of lease or useful life of asset