XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Other Financial Statement Information (Tables)
6 Months Ended
Jun. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Inventories - Net

Inventories – net

 

 

 

June 30,

2021

 

 

December 31,

2020

 

Raw materials

 

$

60,987

 

 

$

53,947

 

Work-in-process

 

 

10,654

 

 

 

9,272

 

Finished Goods

 

 

40,065

 

 

 

38,801

 

 

 

 

111,706

 

 

 

102,020

 

Excess of current cost over LIFO cost

 

 

(6,278

)

 

 

(4,483

)

  Net Inventory

 

$

105,428

 

 

$

97,537

 

Property, Plant and Equipment - Net

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

 

 

 

June 30,

2021

 

 

December 31,

2020

 

Land and improvements

 

$

21,875

 

 

$

22,132

 

Buildings and improvements

 

 

100,377

 

 

 

97,909

 

Machinery, equipment and aircraft

 

 

199,447

 

 

 

176,377

 

Construction in progress

 

 

12,577

 

 

 

9,563

 

 

 

 

334,276

 

 

 

305,981

 

Less accumulated depreciation

 

 

(185,765

)

 

 

(180,016

)

 

 

$

148,511

 

 

$

125,965