XML 50 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Inventories carried at LIFO:    
Finished goods $ 44,354 $ 41,225
Raw materials, production parts and work-in-process 22,354 22,158
LIFO Reserve (27,645) (27,645)
Total LIFO inventories 39,063 35,738
Inventories carried at FIFO:    
Finished goods 29,981 32,421
Raw materials, production parts and work-in-process 13,476 13,812
Inventories held for sale 0 (4,679)
Total FIFO inventories 43,457 41,554
Total Inventories $ 82,520 $ 77,292