XML 25 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 5 - Property, Plant, and Equipment
12 Months Ended
Dec. 31, 2021
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY, PLANT, AND EQUIPMENT

 

Property, plant, and equipment is comprised of the following:

 

  

December 31,

  

December 31,

 

($ in thousands)

 

2021

  

2020

 

Land

 $972  $956 

Buildings

  36,456   27,596 

Machinery and equipment

  57,304   44,472 

Furniture and fixtures

  2,548   2,109 

Lasts, dies and patterns

  12,360   10,833 

Construction work-in-progress

  14,452   5,849 

Total

  124,092   91,815 

Less - accumulated depreciation

  (64,103)  (58,065)
         

Net Fixed Assets

 $59,989  $33,750

 

 

We incurred approximately $8.8 million and $5.2 million in depreciation expense for 2021 and 2020, respectively.