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Note 8 - Balance Sheet Details

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

8. Balance Sheet Details

Inventories consist of the following:

		June 30, 2019				December 31, 2018

Raw material		$	340,716			$	348,980
Work-in-process			7,453				6,971
Finished goods			222,158				188,799
Total		$	570,327			$	544,750

Property and equipment consists of the following:

		June 30, 2019				December 31, 2018

Land and improvements		$	17,941			$	15,975
Buildings and improvements			174,901				163,161
Machinery and equipment			109,537				103,726
Dies and tools			20,135				28,198
Vehicles			3,321				2,070
Office equipment and systems			89,007				82,638
Leasehold improvements			3,809				2,137
Construction in progress			28,339				26,543
Gross property and equipment			446,990				424,448
Accumulated depreciation			(146,195	)			(145,519	)
Total		$	300,795			$	278,929

Total property and equipment included capital leases of $20,158 at December 31, 2018, primarily made up of buildings and improvements. Amortization of capital leases is recorded within depreciation expense in the condensed consolidated statements of comprehensive income. The initial measurement of capital leases is accounted for as a non-cash item in the condensed consolidated statement of cash flows. Refer to Note 9, “Leases,” for further information regarding the Company’s accounting for leases under ASC 842 in 2019.