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Note 5 - Property and Equipment
12 Months Ended
Dec. 31, 2017
Notes  
Note 5 - Property and Equipment

Note 5 – Property and Equipment

 

Property and equipment consists of the following:

 

 

 

December 31,

 

 

2017

 

 

2016

Land

$

1,339

 

$

1,289

Buildings and improvements

 

15,350

 

 

10,914

Furniture, equipment and tooling

 

15,696

 

 

15,759

Construction-in-progress

 

13

 

 

2,061

         Total

 

32,398

 

 

30,023

Accumulated depreciation

 

(20,777)

 

 

(20,057)

Property and equipment, net

$

11,621

 

$

9,966

 

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, 2017

 

 

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

Land

 

$

926

 

$

-

 

$

413

 

$

1,339

Buildings and improvements

 

 

6,583

 

 

4,361

 

 

4,406

 

 

15,350

Furniture, equipment and tooling

 

 

14,124

 

 

427

 

 

1,145

 

 

15,696

Construction-in-progress

 

 

10

 

 

3

 

 

-

 

 

13

         Total

 

 

21,643

 

 

4,791

 

 

5,964

 

 

32,398

Accumulated depreciation

 

 

(17,270)

 

 

(346)

 

 

(3,161)

 

 

(20,777)

Property and equipment, net

 

$

4,373

 

$

4,445

 

$

2,803

 

$

11,621

 

 

 

 

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