XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.1

Inventories

3 Months Ended

Mar. 31, 2019

Inventories [Abstract]

Inventories

Note 9 – Inventories



Inventories, net of reserve for excess and obsolete items, consist of the following:







		March 31,			December 31,
	2019			2018

Work in process	$	48,281		$	60,112
Finished new railcars		-			-
Parts inventory		4,419			4,450
Total inventories, net	$	52,700		$	64,562



Inventory on the Company’s Condensed Consolidated Balance Sheets includes reserves of $6,083 and $6,812 relating to excess or slow-moving inventory for parts and work in process at March 31, 2019 and December 31, 2018, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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