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Note 4 - Property and Equipment
12 Months Ended
Dec. 31, 2019
Notes  
Note 4 - Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consists of the following:

 

 

 

December 31,

 

 

2019

 

 

2018

Land

$

1,671

 

$

1,653

Buildings and improvements

 

13,887

 

 

13,752

Furniture, equipment and tooling

 

16,254

 

 

16,003

Right of Use Asset

 

414

 

 

-

Construction-in-progress

 

372

 

 

141

Total 

 

32,598

 

 

31,549

Accumulated depreciation

 

(21,870)

 

 

(21,190)

Property and equipment, net

$

10,728

 

$

10,359

 

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, 2019

 

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

Land

 

$

621

 

$

664

 

$

386

 

$

1,671

Buildings and improvements

 

 

6,385

 

 

3,311

 

 

4,191

 

 

13,887

Furniture, equipment and tooling

 

 

14,316

 

 

793

 

 

1,145

 

 

16,254

Right of Use Asset

 

 

385

 

 

-

 

 

29

 

 

414

Construction-in-progress

 

 

205

 

 

-

 

 

167

 

 

372

Total 

 

 

21,912

 

 

4,768

 

 

5,918

 

 

32,598

Accumulated depreciation

 

 

(17,808)

 

 

(784)

 

 

(3,278)

 

 

(21,870)

Property and equipment, net

 

$

4,104

 

$

3,984

 

$

2,640

 

$

10,728

 

 

 

 

December 31, 2018

 

 

 

U.S. & Canada

 

 

England & Australia

 

 

Ireland

 

 

Total

Land

 

$

621

 

$

639

 

$

393

 

$

1,653

Buildings and improvements

 

 

6,348

 

 

3,205

 

 

4,199

 

 

13,752

Furniture, equipment and tooling

 

 

14,104

 

 

765

 

 

1,134

 

 

16,003

Construction-in-progress

 

 

141

 

 

-

 

 

-

 

 

141

Total 

 

 

21,214

 

 

4,609

 

 

5,726

 

 

31,549

Accumulated depreciation

 

 

(17,475)

 

 

(531)

 

 

(3,184)

 

 

(21,190)

Property and equipment, net

 

$

3,739

 

$

4,078

 

$

2,542

 

$

10,359