XML 27 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment
9. Property and Equipment

Property and equipment consisted of the following:

 

     March 31,      December 31,  
     2016      2015  
     (In thousands)  
     (unaudited)         

Machinery and manufacturing equipment

   $ 7,868       $ 5,846   

Computer equipment

     1,915         1,875   

Furniture

     384         374   

Leasehold improvements

     1,713         1,700   
  

 

 

    

 

 

 

Total property and equipment

     11,880         9,795   

Accumulated depreciation and amortization

     (5,959      (5,387 )
  

 

 

    

 

 

 

Property and equipment, net

   $ 5,921       $ 4,408   
  

 

 

    

 

 

 

Depreciation expense was $565,000 and $265,000, for the three months ended March 31, 2016 and 2015, respectively.