XML 27 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2012
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Plant and Equipment
Property, plant and equipment consist of the following (in thousands):
 
 
At
 
March 31, 2012
 
December 31, 2011
Land
$
15,570

 
$
15,570

Building and improvements
19,426

 
19,191

Machinery and equipment
17,996

 
14,693

Furniture and fixtures
2,269

 
2,285

Capital in progress
1,186

 
516

Total property, plant and equipment, gross
56,447

 
52,255

Accumulated depreciation
(18,192
)
 
(16,734
)
Total property, plant and equipment, net
$
38,255

 
$
35,521

Total depreciation expense for the three month periods ended March 31, 2012 and April 2, 2011 was $1.0 million and $0.6 million, respectively.