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

Note 9 - Property and Equipment

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note

9

– Property and Equipment

Property and equipment consists of the following:

		December 31,
(in thousands)		2018				2017
Land		$	10,566			$	8,910
Buildings and improvements			72,819				49,921
Machinery and equipment			185,416				148,535
Computer hardware and software			22,323				17,634
Leasehold improvements			7,330				6,634
Construction in progress			25,279				8,988
Total			323,733				240,622
Accumulated depreciation and amortization			(95,732	)			(74,182	)
Property and equipment, net		$	228,001			$	166,440

 Depreciation expense for the years ended

December 

31,

2018,

2017

and

2016

was

$23.5

million,

$18.0

million and

$16.8

million, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
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