XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2021

PROPERTY, PLANT AND EQUIPMENT, NET.

Schedule of Property, Plant and Equipment

At December 31, 2021 and 2020, property, plant and equipment consisted of:

​	​	​	​	​	​	​
​		2021			2020
​	​	(Dollars in thousands)
Land and land improvements	​	$	3,793	​	$	3,793
Buildings and improvements	​		32,191	​		32,154
Machinery and equipment	​		36,031	​		36,380
Retail fixtures and leasehold improvements	​		3,732	​		3,830
Construction in progress	​		701	​		637
Property, plant and equipment	​		76,448	​		76,794
Less: Accumulated depreciation	​		(47,246)	​		(46,035)
Property, plant and equipment, net	​	$	29,202	​	$	30,759

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration