XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2017
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
5.
 PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consist of the following:


 
 
March 31,
  
December 31,
 
 
 
2017
  
2016
 
Land
 
$
2,238
  
$
2,234
 
Buildings and improvements
  
30,025
   
30,061
 
Machinery and equipment
  
113,202
   
113,780
 
Construction in progress
  
2,519
   
3,029
 
 
  
147,984
   
149,104
 
Accumulated depreciation
  
(101,337
)
  
(100,349
)
Property, plant and equipment, net
 
$
46,647
  
$
48,755
 


Depreciation expense for the three months ended March 31, 2017 and 2016 was $3.5 million and $3.7 million, respectively.