XML 26 R13.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
Building and improvements
$
12,968.4

 
$
11,478.6

Machinery and equipment
68.3

 
68.3

Lab equipment
8,045.5

 
7,461.2

Furniture and fixtures
2,288.8

 
2,320.9

Software
442.1

 
445.7

Leasehold improvements
1,753.8

 
2,831.5

Property, plant and equipment, gross
25,566.9

 
24,606.2

Accumulated depreciation
(8,417.8
)
 
(7,541.4
)
Property, plant and equipment, net
$
17,149.1

 
$
17,064.8



The Company’s results included depreciation expense of approximately $1.8 million and $2.1 million for the years ended December 31, 2016 and 2015, respectively.