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Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2016
Notes  
Note 5 - Property and Equipment

Note 5 – Property and Equipment

 

Property and equipment consists of the following:

 

 

 

December 31,

 

 

 

2016

 

 

2015

Land

$

1,289

 

$

1,299

Buildings and improvements

 

10,914

 

 

10,184

Furniture, equipment and tooling

 

15,759

 

 

15,566

Construction-in-progress

 

2,061

 

 

31

         Total

 

30,023

 

 

27,080

Accumulated depreciation

 

(20,057)

 

 

(19,711)

Property and equipment, net

$

9,966

 

$

7,369

 

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

 

 

 

 

December 31, 2016

 

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

 

Land

 

$

926

 

$

-

 

$

362

 

$

1,289

 

Buildings and improvements

 

 

6,523

 

 

523

 

 

3,869

 

 

10,914

 

Furniture, equipment and tooling

 

 

14,233

 

 

529

 

 

996

 

 

15,759

 

Construction-in-progress

 

 

-

 

 

2,057

 

 

4

 

 

2,061

 

         Total

 

 

21,682

 

 

3,109

 

 

5,231

 

 

30,023

 

Accumulated depreciation

 

 

(17,063)

 

 

(376)

 

 

(2,617)

 

 

(20,057)

 

Property and equipment, net

 

$

4,619

 

$

2,733

 

$

2,614

 

$

9,966

 

 

 

 

 

December 31, 2015

 

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

 

Land

 

$

926

 

$

-

 

$

373

 

$

1,299

 

Buildings and improvements

 

 

5,677

 

 

525

 

 

3,982

 

 

10,184

 

Furniture, equipment and tooling

 

 

14,010

 

 

604

 

 

952

 

 

15,566

 

Construction-in-progress

 

 

31

 

 

-

 

 

-

 

 

31

 

         Total

 

 

20,644

 

 

1,129

 

 

5,307

 

 

27,080

 

Accumulated depreciation

 

 

(16,825)

 

 

(341)

 

 

(2,545)

 

 

(19,711)

 

Property and equipment, net

 

$

3,819

 

$

788

 

$

2,762

 

$

7,369