XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

Property and equipment consist of the following (in thousands):

 

 

 

Estimated Useful

 

 

 

 

 

 

 

 

 

 

 

Life (Years)

 

 

March 31, 2018

 

 

December 31, 2017

 

Land

 

 

 

 

$

875

 

 

$

875

 

Buildings

 

39-40

 

 

 

17,389

 

 

 

17,389

 

Building improvements

 

5-40

 

 

 

34,957

 

 

 

34,957

 

Machinery and equipment

 

3-15

 

 

 

62,681

 

 

 

62,681

 

Furniture, fixtures and office equipment

 

5-10

 

 

 

3,106

 

 

 

3,556

 

Computer equipment and software

 

 

3

 

 

 

8,416

 

 

 

8,416

 

 

 

 

 

 

 

 

127,424

 

 

 

127,874

 

Less accumulated depreciation

 

 

 

 

 

 

(100,943

)

 

 

(100,952

)

Total property and equipment, net

 

 

 

 

 

$

26,481

 

 

$

26,922

 

 

Depreciation Expense Related To Property And Equipment

Depreciation expense related to property and equipment for the three months ended March 31, 2018 and 2017 was as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Depreciation Expense

 

$

441

 

 

$

446