2012 | 2011 | |||||||
Land and improvements | $ | 914 | $ | 527 | ||||
Buildings and improvements | 21,278 | 21,433 | ||||||
Machinery and equipment | 19,496 | 22,361 | ||||||
Office furniture and fixtures | 701 | 949 | ||||||
Construction in progress | 35 | 493 | ||||||
42,424 | 45,763 | |||||||
Less: accumulated depreciation | (23,796 | ) | (25,364 | ) | ||||
Net property and equipment | $ | 18,628 | $ | 20,399 |
2012 | 2011 | |||||||
Opening balance | $ | 108 | $ | 165 | ||||
Charged to expense | 84 | 13 | ||||||
Accounts recovered | 15 | 61 | ||||||
Accounts written off | (84 | ) | (9 | ) | ||||
Ending balance | $ | 123 | $ | 108 |
September 30, 2012 | ||||||||||||
Weighted average life (years) | Gross Carrying Amount | Accumulated Amortization | ||||||||||
FDA compliant facility | 10 | $ | 302 | $ | 302 |
September 30, 2011 | ||||||||||||
Weighted average life (years) | Gross Carrying Amount | Accumulated Amortization | ||||||||||
FDA compliant facility | 10 | $ | 302 | $ | 248 |