XML 26 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

6.  Property, Plant and Equipment


Property, plant and equipment consists of the following:


           

In thousands

2015

 

2014

Land, buildings and improvements

$

1,256

 

$

1,250

Machinery, fixtures and equipment

 

878

   

863

Leaseholds and improvements

 

25

 

 

27

Property, plant and equipment, Gross

 

2,159

 

 

2,140

Less accumulated depreciation

 

1,003

 

 

1,034

Net property, plant and equipment

$

1,156

 

$

1,106


Land, buildings and equipment having a net book value of $1.1 million and $1.0 million at December 31, 2015 and 2014, respectively, are pledged as collateral under various mortgage and other financing agreements.


During 2015, $151,000 of fully depreciated property, plant and equipment was written off.  Depreciation expense for property, plant and equipment for the years ended December 31, 2015 and 2014 was $123,000 and $138,000, respectively.