XML 29 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment
8. Property, Plant and Equipment

Property, plant and equipment consist of the following (in thousands):

 

     December 31, 2016      December 31, 2015  

Leasehold improvements

   $ 14,592      $ 13,306  

Equipment

     15,214        13,758  

Furniture and fixtures

     3,218        2,808  

Construction in progress

     1,264        425  
  

 

 

    

 

 

 

Total property, plant and equipment

     34,288        30,297  

Less: accumulated depreciation

     (19,332      (16,496
  

 

 

    

 

 

 

Property, plant and equipment, net

   $ 14,956      $ 13,801  
  

 

 

    

 

 

 

Depreciation expense totaled approximately $3,269,000, $2,996,000 and $2,594,000 in the fiscal years ended December 31, 2016, 2015 and 2014, respectively.