XML 63 R12.htm IDEA: XBRL DOCUMENT v3.19.3
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2019
PROPERTY, PLANT AND EQUIPMENT  
PROPERTY, PLANT AND EQUIPMENT

5.    PROPERTY, PLANT AND EQUIPMENT

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

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

Land

 

$

970

 

$

981

Building and improvements

 

 

13,080

 

 

13,054

Machinery, equipment, tools and dies

 

 

68,196

 

 

60,755

Furniture, fixtures and other

 

 

15,515

 

 

15,571

 

 

 

97,761

 

 

90,361

Less accumulated depreciation

 

 

(48,290)

 

 

(42,326)

Property, plant and equipment, net

 

$

49,471

 

$

48,035

 

Depreciation expense was $2,315 and $1,960 for the quarters ended September 30, 2019 and 2018, respectively. For the nine months ended September 30, 2019 and 2018, depreciation expense was $6,780 and $5,820, respectively.