XML 29 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant, and Equipment
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment
Property, Plant, and Equipment
Property, plant, and equipment consisted of the following (in thousands):
 
December 31,
 
2016
 
2015
Land
$
3,951

 
$
3,951

Buildings
23,280

 
23,439

Building improvements
28,049

 
25,741

Leasehold improvements
5,237

 
4,999

Computer hardware and software
39,409

 
35,350

Manufacturing test equipment
18,726

 
16,201

Furniture and fixtures
4,843

 
4,401

 
123,495

 
114,082

Less: accumulated depreciation
(69,503
)
 
(60,797
)
 
$
53,992

 
$
53,285


The cost of property, plant, and equipment totaling $3,191,000 and $2,285,000 was removed from both the asset and accumulated depreciation balances in 2016 and 2015, respectively. Gains and losses on these disposals were immaterial in both periods.
Buildings include rental property with a cost basis of $5,750,000 as of December 31, 2016 and 2015, and accumulated depreciation of $2,922,000 and $2,775,000 as of December 31, 2016 and 2015, respectively.