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Property, Plant and Equipment
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
5.
Property, Plant and Equipment
 
Property, plant and equipment consist of the following:
 
 
 
March 31, 2016
 
December 31, 2015
 
 
 
(Unaudited)
 
(Audited)
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
Land
 
$
257
 
$
257
 
Building and improvements
 
 
5,426
 
 
5,296
 
Machinery and equipment
 
 
6,967
 
 
5,270
 
Construction in progress
 
 
4,360
 
 
3,594
 
 
 
 
17,010
 
 
14,417
 
Less accumulated depreciation and amortization
 
 
(5,885)
 
 
(5,711)
 
 
 
 
 
 
 
 
 
Property, plant and equipment, net
 
$
11,125
 
$
8,706
 
 
The Company recorded depreciation and amortization expense of $174,000 and $118,000 as of March 31, 2016 and March 31, 2015, respectively. During the three months ended March 31, 2016 and March 31, 2015, there were $22,000 of interest and $0 of interest, respectively, capitalized into construction in progress.