Other Balance Sheet Captions

12 Months Ended

Dec. 31, 2015

Supplemental Balance Sheet Disclosures [Abstract]

Other Balance Sheet Captions

NOTE 2: OTHER BALANCE SHEET CAPTIONS

Inventory.  Inventory consists of the following:

	December 31,
	2015		2014
Finished goods	$	15,126	$	10,039
Barreled distillate (bourbon and whiskey)	28,278		11,114
Raw materials	6,675		5,440
Work in process	2,364		2,023
Maintenance materials	5,371		4,913
Other	887		912
Total	$	58,701	$	34,441

Property and equipment.  Property and equipment consist of the following:

	December 31,
	2015			2014
Land, buildings and improvements	$	56,143		$	43,443
Transportation equipment	5,417			2,717
Machinery and equipment	152,742			149,218
Construction in progress	15,612			2,798
Property and equipment, at cost	229,914			198,176
Less accumulated depreciation and amortization	(146,360		)	(134,295		)
Property and equipment, net	$	83,554		$	63,881

Property and equipment includes machinery and equipment assets under capital leases totaling $8,376 at December 31, 2015 and 2014. Accumulated depreciation for these assets totaled $5,756 and $4,708 at December 31, 2015 and 2014, respectively.

Accrued expenses.  Accrued expenses consist of the following:

	December 31,
	2015		2014
Employee benefit plans	$	1,027	$	973
Salaries and wages	6,790		4,633
Restructuring and severance charges (Note 9)	517		208
Property taxes	784		764
Other accrued expenses	1,282		1,432
Total	$	10,400	$	8,010