XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 6. Property, Plant and Equipment
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Land, buildings and improvements |  | $ | 42,651 |  |  | $ | 40,882 |
Machinery and equipment |  |  | 166,149 |  |  |  | 159,967 |
Tools, dies and auxiliary equipment |  |  | 67,017 |  |  |  | 63,944 |
Furniture and fixtures |  |  | 32,084 |  |  |  | 30,688 |
Leasehold improvements |  |  | 15,083 |  |  |  | 14,081 |
Construction-in-progress |  |  | 23,340 |  |  |  | 21,012 |
Total property, plant and equipment |  |  | 346,324 |  |  |  | 330,574 |
Less accumulated depreciation |  |  | 239,176 |  |  |  | 227,788 |
Total property, plant and equipment, net |  | $ | 107,148 |  |  | $ | 102,786 |
Depreciation expense was $19 million in 2022, $18.2 million in 2021 and $17.8 million in 2020.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration