XML 27 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment

Property and equipment consisted of the following (in thousands):
 
 
December 31,
2017
 
December 31,
2016
Manufacturing equipment
 
$
15,456

 
$
24,982

Office equipment and software
 
18,455

 
23,090

Leasehold improvements
 
2,838

 
2,964

Property and equipment, gross
 
36,749

 
51,036

Less: accumulated depreciation and amortization
 
(32,021
)
 
(44,323
)
Property and equipment, net
 
$
4,728

 
$
6,713



Depreciation expense associated with property and equipment for the years ended December 31, 2017, 2016 and 2015 was $6.5 million, $4.5 million and $5.6 million. Of the $6.5 million in depreciation expense, $1.7 million is attributed to accelerated depreciation related to restructuring activities in 2017.