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Note 7 - Balance Sheet Details

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

7

. Balance Sheet Details

Inventories consist of the following:

		September 30, 2017				December 31, 2016
Raw material		$	223,184			$	218,911
Work-in-process			8,251				2,950
Finished goods			117,588				127,870
Total		$	349,023			$	349,731

Property and equipment consists of the following:

		September 30, 2017				December 31, 2016
Land and improvements		$	12,708			$	12,079
Buildings and improvements			127,344				122,747
Machinery and equipment			88,555				81,687
Dies and tools			24,799				23,269
Vehicles			1,866				1,474
Office equipment and systems			71,152				66,929
Leasehold improvements			2,465				2,319
Construction in progress			10,380				8,654
Gross property and equipment			339,269				319,158
Accumulated depreciation			(120,611)				(106,365)
Total		$	218,658			$	212,793

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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