XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Inventories | 6 Months Ended
--- | ---
Jun. 28, 2020
Inventories | E. INVENTORIES Inventories, net consisted of the following at June 28, 2020 and December 31, 2019:
|  | June 28, 2020 |  |  | December 31, 2019 |
|  | (in thousands) |
Raw material |  | $ | 106,610 |  |  | $ | 118,595 |
Work-in-process |  |  | 29,710 |  |  |  | 32,695 |
Finished goods |  |  | 69,768 |  |  |  | 45,401 |
|  | $ | 206,088 |  |  | $ | 196,691 |
Inventory reserves at June 28, 2020 and December 31, 2019 were $107.4 million and $103.6 million, respectively.

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration