XML 39 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2016
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 

 



 

 

 

 

 

 

 

(in thousands)

2016

 

2015

 

Useful Life (in years)

Land

$

903 

 

$

903 

 

N/A

Building

 

11,009 

 

 

11,007 

 

25-30

Machinery and equipment

 

111,716 

 

 

105,383 

 

2-7

Capitalized software

 

8,754 

 

 

7,391 

 

3-5

Office furniture and equipment

 

5,094 

 

 

4,714 

 

1-5

Leasehold improvements

 

22,737 

 

 

17,867 

 

Life of lease (a)

Rental equipment

 

156 

 

 

149 

 

5

Construction in progress

 

9,258 

 

 

9,578 

 

N/A

Total property and equipment

 

169,627 

 

 

156,992 

 

 

Less: Accumulated depreciation and amortization

 

(77,327)

 

 

(70,997)

 

 

Total property and equipment, net

$

92,300 

 

$

85,995 

 

 



(a)

Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful lives and (ii) the estimated or contractual life of the related lease.