XML 68 R14.htm IDEA: XBRL DOCUMENT
v3.19.3

INVENTORIES, NET | 9 Months Ended
--- | ---
Sep. 28, 2019
Inventory Disclosure [Abstract] |
INVENTORIES, NET | INVENTORIES, NET Inventories at September 28, 2019 and December 31, 2018 comprised the following:
| September 28, 2019 |  | December 31, 2018
Finished goods | $ | 62.2 |  |  | $ | 49.8 |
Work in process | 22.1 |  |  | 16.2 |
Raw materials and purchased parts | 87.1 |  |  | 74.9 |
Total FIFO cost | 171.4 |  |  | 140.9 |
Excess of FIFO cost over LIFO inventory value | (13.7 | ) |  | (12.1 | )
Total inventories, net | $ | 157.7 |  |  | $ | 128.8 |
Inventories include material, labor and factory overhead costs and are reduced, when necessary, to estimated net realizable values. Certain inventories are valued using the last-in, first-out (“LIFO”) method. These inventories were approximately 43% and 45% of total inventory at September 28, 2019 and December 31, 2018, respectively. Other inventories are valued using the first-in, first-out (“FIFO”) method.

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