XML 31 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments And Contingencies
 12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Commitments And Contingencies COMMITMENTS AND CONTINGENCIES
Operating Leases — The Company leases certain facilities under cancelable and noncancelable operating lease agreements which expire through April 2041. In addition, it leases capital equipment and automobiles under operating leases. Rent expense for the years ended December 31, 2018, 2017 and 2016, totaled $6,175, $8,095 and $7,091, respectively.
Commitments under the noncancelable lease agreements as of December 31, 2018 are as follows: 
Years Ending December 31Facilities and LandEquipment and AutomobilesTotal
2019$5,323 $991 $6,314 
20203,945 658 4,603 
20212,989 369 3,358 
20222,493 103 2,596 
20232,077 1 2,078 
Thereafter11,340 — 11,340 
Total$28,167 $2,122 $30,289 
 Employment Agreements — The Company has entered into employment agreements with certain members of senior management. The terms of these agreements are up to three years and include noncompetition, nonsolicitation and nondisclosure provisions, as well as provisions for defined severance for terminations of employment under certain conditions and a change of control of the Company. The Company also maintains a severance plan for certain of its senior management providing for defined severance for terminations of employment under certain conditions and a change of control of the Company.
Contractual Obligations — The Company has entered into various purchase obligations that include agreements for construction of buildings, raw materials and equipment. Obligations under these agreements were $114,396 and $119,960 as of December 31, 2018 and 2017, respectively.
Legal proceedings — From time to time, the Company may be involved in disputes and legal proceedings in the ordinary course of its business. These proceedings may include allegations of infringement of intellectual property, commercial disputes and employment matters. As of December 31, 2018 and through the date of the Company's subsequent review period of February 27, 2019, the Company has no legal proceedings ongoing that management estimates could have a material effect on the Company's Consolidated Financial Statements.