Component: (Network and Table) | |
---|---|
Network | 40601 - Disclosure - Plant, Equipment and Leasehold Improvements (Details) (http://www.change-me.com/role/DisclosurePlantEquipmentAndLeaseholdImprovementsDetails) |
Table | Property, Plant and Equipment [Table] |
Reporting Entity [Axis] | 0001641614 (http://www.sec.gov/CIK) |
Plant, Equipment and Leasehold Improvements | Period [Axis] | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |||||||||||
Property, Plant and Equipment, Type [Axis] | Property, Plant and Equipment, Type [Axis] | Property, Plant and Equipment, Type [Axis] | |||||||||||
Buildings | Machinery and equipment | Furniture, fixtures and computer equipment | Leasehold improvements | Construction in progress | Property, Plant and Equipment, Type [Domain] | Buildings | Machinery and equipment | Furniture, fixtures and computer equipment | Leasehold improvements | Construction in progress | Property, Plant and Equipment, Type [Domain] | Property, Plant and Equipment, Type [Domain] | |
Plant, equipment and leasehold improvements, gross | |||||||||||||
Less accumulated depreciation and amortization | ( | ( | |||||||||||
Plant, equipment and leasehold improvements, net | 53,419,000 | 52,113,000 | |||||||||||
Depreciation | 12,295,000 | 11,389,000 | 10,359,000 |