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Note 8 - Balance Sheet Details

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

8

. Balance Sheet

Details

Inventories consist of the following:

		March 31, 2018				December 31, 2017
Raw material		$	273,608			$	242,947
Work-in-process			7,543				2,544
Finished goods			158,594				141,558
Total		$	439,745			$	387,049

Property and equipment consists of the following:

		March 31, 2018				December 31, 2017
Land and improvements		$	13,396			$	13,118
Buildings and improvements			141,532				132,072
Machinery and equipment			93,056				90,487
Dies and tools			25,410				24,504
Vehicles			1,736				1,878
Office equipment and systems			76,982				73,254
Leasehold improvements			1,748				2,436
Construction in progress			9,122				18,799
Gross property and equipment			362,982				356,548
Accumulated depreciation			(130,959	)			(126,168	)
Total		$	232,023			$	230,380

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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