XML 51 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Financial Statement Information (Tables)
6 Months Ended
Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Inventories - Net

Inventories – net

 

     June 30,
2015
     December 31,
2014
 

Finished products

   $ 41,034       $ 41,634   

Work-in-process

     8,980         7,964   

Raw materials

     38,089         40,423   
  

 

 

    

 

 

 
     88,103         90,021   

Excess of current cost over LIFO cost

     (4,462      (4,471

Noncurrent portion of inventory

     (5,508      (5,513
  

 

 

    

 

 

 
   $ 78,133       $ 80,037   
  

 

 

    

 

 

 
Property, Plant and Equipment - Net

Major classes of Property, plant and equipment are stated at cost and were as follows:

 

     June 30,
2015
     December 31,
2014
 

Land and improvements

   $ 13,323       $ 14,173   

Buildings and improvements

     74,112         75,587   

Machinery and equipment

     141,146         144,213   

Construction in progress

     4,772         3,382   
  

 

 

    

 

 

 
     233,353         237,355   

Less accumulated depreciation

     135,810         134,824   
  

 

 

    

 

 

 
   $ 97,543       $ 102,531