XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Other Financial Statement Information (Tables)
6 Months Ended
Jun. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Inventories - Net

Inventories – net

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Raw materials

 

$

48,324

 

 

$

43,041

 

Work-in-process

 

 

9,888

 

 

 

8,818

 

Finished Goods

 

 

43,328

 

 

 

42,163

 

 

 

 

101,540

 

 

 

94,022

 

Excess of current cost over LIFO cost

 

 

(4,852

)

 

 

(4,474

)

Noncurrent portion of inventory

 

 

(3,956

)

 

 

(4,289

)

 

 

$

92,732

 

 

$

85,259

 

Property, Plant and Equipment - Net

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

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Land and improvements

 

$

16,821

 

 

$

12,552

 

Buildings and improvements

 

 

78,051

 

 

 

74,743

 

Machinery, equipment and aircraft

 

 

179,200

 

 

 

171,015

 

Construction in progress

 

 

5,874

 

 

 

3,392

 

 

 

 

279,946

 

 

 

261,702

 

Less accumulated depreciation

 

 

(167,683

)

 

 

(158,747

)

 

 

$

112,263

 

 

$

102,955