XML 55 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

PROPERTY, PLANT AND EQUIPMENT | 3 Months Ended
--- | ---
Mar. 31, 2020
PROPERTY, PLANT AND EQUIPMENT |
PROPERTY, PLANT AND EQUIPMENT | 5. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment is classified as follows (in thousands):
|  | March 31, |  | December 31,
|  | 2020 |  | 2019
Land |  | $ | 972 |  | $ | 977
Building and improvements |  |  | 13,502 |  |  | 13,366
Machinery, equipment, tools and dies |  |  | 75,077 |  |  | 73,894
Furniture, fixtures and other |  |  | 16,201 |  |  | 15,797
|  |  | 105,752 |  |  | 104,034
Less accumulated depreciation |  |  | (52,779) |  |  | (51,026)
Property, plant and equipment, net |  | $ | 52,973 |  | $ | 53,008
Depreciation expense was approximately $2,309 and $2,227 for the quarters ended March 31, 2020 and 2019, respectively.

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 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