XML 38 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2018
Inventory, Net [Abstract] |
Inventories | INVENTORIES Inventories consist of the following:
(In thousands) |  | 2018 |  | 2017
Finished goods | $ | 24,938 |  |  | $ | 20,281 |
Work-in-process | 15,648 |  |  | 11,958 |
Raw materials | 33,741 |  |  | 35,909 |
Stores, supplies and other | 19,483 |  |  | 18,759 |
Total | $ | 93,810 |  |  | $ | 86,907 |
Inventories stated on the LIFO basis amounted to $18.2 million at December 31, 2018 and $21.9 million at December 31, 2017, which were below replacement costs by $16.4 million at December 31, 2018 and $15.9 million at December 31, 2017. During 2018 and 2017, certain PE Films inventories accounted for on a LIFO basis declined, which resulted in cost of goods sold being stated at below current costs by $0.3 million and $1.5 million, respectively.

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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