XML 26 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2015
Notes  
Note 5 - Property and Equipment

Note 5 – Property and Equipment

 

Property and equipment consists of the following:

 

 

 

December 31,

 

 

 

2015

 

 

2014

Land

$

1,299

 

$

1,342

Buildings and improvements

 

10,184

 

 

10,657

Furniture, equipment and tooling

 

15,566

 

 

15,483

Construction-in-progress

 

31

 

 

131

         Total

 

27,080

 

 

27,613

Accumulated depreciation

 

(19,711)

 

 

(19,377)

Property and equipment, net

$

7,369

 

$

8,236

 

Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, England, Australia and Ireland.  Property and equipment, by location, are as follows:

 

 

 

 

December 31, 2015

 

 

 

 

Utah

 

 

England

 

 

Australia

 

 

Ireland

 

 

Total

Land

 

$

926

 

$

-

 

$

-

 

$

373

 

$

1,299

Building and improvements

 

 

5,677

 

 

-

 

 

525

 

 

3,982

 

 

10,184

Furniture, equipment and tooling

 

 

14,010

 

 

565

 

 

39

 

 

952

 

 

15,566

Construction-in-progress

 

 

31

 

 

-

 

 

-

 

 

-

 

 

31

         Total

 

 

20,644

 

 

565

 

 

564

 

 

5,307

 

 

27,080

Accumulated depreciation

 

 

(16,825)

 

 

(300)

 

 

(41)

 

 

(2,545)

 

 

(19,711)

Property and equipment, net

 

$

3,819

 

$

265

 

$

523

 

$

2,762

 

$

7,369

 

 

 

 

December 31, 2014

 

 

 

 

Utah

 

 

England

 

 

Australia

 

 

Ireland

 

 

Total

Land

 

$

926

 

$

-

 

$

-

 

$

416

 

$

1,342

Building and improvements

 

 

5,635

 

 

-

 

 

585

 

 

4,437

 

 

10,657

Furniture, equipment and tooling

 

 

13,854

 

 

554

 

 

43

 

 

1,032

 

 

15,483

Construction-in-progress

 

 

120

 

 

7

 

 

-

 

 

4

 

 

131

         Total

 

 

20,535

 

 

561

 

 

628

 

 

5,889

 

 

27,613

Accumulated depreciation

 

 

(16,482)

 

 

(212)

 

 

(16)

 

 

(2,667)

 

 

(19,377)

Property and equipment, net

 

$

4,053

 

$

349

 

$

612

 

$

3,222

 

$

8,236