XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2020
PROPERTY, PLANT AND EQUIPMENT, NET  
Schedule of Property, Plant and Equipment

At December 31, 2020 and 2019, property, plant and equipment consisted of:

    

2020

    

2019

(Dollars in thousands)

Land and land improvements

$

3,793

$

3,793

Buildings and improvements

 

32,154

 

26,912

Machinery and equipment

 

36,380

 

34,032

Retail fixtures and leasehold improvements

 

3,830

 

10,112

Construction in progress

 

637

 

5,273

Property, plant and equipment

 

76,794

 

80,122

Less: Accumulated depreciation

 

(46,035)

 

(47,908)

Property, plant and equipment, net

$

30,759

$

32,214