XML 31 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

REVENUE AND LONG-LIVED ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
REVENUE AND LONG-LIVED ASSETS |
Schedule of net sales and long-lived assets by region |
|  | 2019 |  | 2018 |  | 2017
|  |  |  |  | Long- |  |  |  |  | Long- |  |  |  |  | Long-
|  |  |  |  | Lived |  |  |  |  | Lived |  |  |  |  | Lived
|  | Net Sales |  | Assets |  | Net Sales |  |  | Assets |  | Net Sales |  |  | Assets
North America |  | $ | 697,002 |  | $ | 97,650 |  | $ | 574,806 |  | $ | 90,036 |  | $ | 527,134 |  | $ | 85,707
Foreign |  |  | 121,164 |  |  | 6,344 |  |  | 136,900 |  |  | 4,433 |  |  | 87,967 |  |  | 3,540
|  | $ | 818,166 |  | $ | 103,994 |  | $ | 711,706 |  | $ | 94,469 |  | $ | 615,101 |  | $ | 89,247

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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