XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories, Net (Tables)
9 Months Ended
Sep. 30, 2017
Inventory Disclosure [Abstract]  
Inventories, Net

 

 

December 31,

 

 

September 30,

 

 

2016

 

 

2017

 

 

(In thousands)

 

Raw materials:

 

 

 

 

 

 

 

Security Products

$

2,365

 

 

$

2,298

 

Marine Components

 

378

 

 

 

569

 

Total raw materials

 

2,743

 

 

 

2,867

 

Work-in-process:

 

 

 

 

 

 

 

Security Products

 

7,387

 

 

 

8,154

 

Marine Components

 

1,601

 

 

 

1,530

 

Total work-in-process

 

8,988

 

 

 

9,684

 

Finished goods:

 

 

 

 

 

 

 

Security Products

 

2,440

 

 

 

2,076

 

Marine Components

 

803

 

 

 

686

 

Total finished goods

 

3,243

 

 

 

2,762

 

Total inventories, net

$

14,974

 

 

$

15,313