XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consists of the following components (dollars in thousands):
|  | December 31, 2018 |  | December 31, 2017
Land and land improvements |  | $ | 15,580 |  |  | $ | 15,500 |
Building and building improvements |  | 74,110 |  |  | 73,550 |
Machinery and equipment |  | 318,860 |  |  | 303,880 |
|  | 408,550 |  |  | 392,930 |
Less: Accumulated depreciation |  | 220,750 |  |  | 202,680 |
Property and equipment, net |  | $ | 187,800 |  |  | $ | 190,250 |
Depreciation expense as included in the accompanying consolidated statement of operations is as follows (dollars in thousands):
|  | Year ended December 31,
|  | 2018 |  | 2017 |  | 2016
Depreciation expense, included in cost of sales |  | $ | 22,940 |  |  | $ | 24,950 |  |  | $ | 21,620 |
Depreciation expense, included in selling, general and administrative expense |  | 1,640 |  |  | 2,000 |  |  | 2,770 |
Total depreciation expense |  | $ | 24,580 |  |  | $ | 26,950 |  |  | $ | 24,390 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration