XML 30 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Property, Plant and Equipment
9 Months Ended
Sep. 30, 2011
Property, Plant and Equipment 
Property, Plant and Equipment

3.              Property, Plant and Equipment

 

Property, plant and equipment is classified as follows (in thousands):

 

 

 

September 30,
 2011

 

December 31,
2010

 

Land

 

$

290

 

$

290

 

Building and improvements

 

3,370

 

3,310

 

Machinery, equipment, tools and dies

 

12,454

 

12,330

 

Furniture, fixtures and other

 

2,973

 

2,005

 

 

 

19,087

 

17,935

 

Less accumulated depreciation

 

(11,846

)

(11,012

)

Property, Plant and Equipment, net

 

$

7,241

 

$

6,923

 

 

Depreciation expense was $354,000 and $311,000 for the quarters ended September 30, 2011 and 2010, respectively, and $1,079,000 and $954,000 for the nine months ended September 30, 2011 and 2010, respectively.