XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Inventories | 12 Months Ended
--- | ---
Dec. 28, 2019
Inventory Disclosure [Abstract] |
Inventories | Inventories
(In thousands) |  | 2019 |  | 2018
Raw materials and supplies |  | $ | 85,769 |  |  | $ | 89,641 |
Work-in-process |  | 48,814 |  |  | 58,643 |
Finished goods |  | 163,842 |  |  | 188,506 |
Valuation reserves |  | (6,318 | ) |  | (6,995 | )
Inventories |  | $ | 292,107 |  |  | $ | 329,795 |
Inventories valued using the LIFO method totaled $16.8 million at December 28, 2019 and $18.8 million at December 29, 2018. At December 28, 2019 and December 29, 2018, the approximate FIFO cost of such inventories was $87.8 million and $91.8 million, respectively. Additionally, the Company values certain inventories on an average cost basis. At the end of 2019 and 2018, the FIFO value of inventory consigned to others was $5.5 million and $5.1 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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