XML 27 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Foreign Operations
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Foreign Operations
Foreign Operations

Primarily all of the Company's product is sold to U.S. based customers in U.S. dollars. The following table provides information related to sales by country, based on the ship to location of customers' production facilities, for the years ended December 31:
 
2018
 
2017
 
2016
United States
$
181,207,000

 
$
103,513,000

 
$
119,018,000

Mexico
74,029,000

 
52,496,000

 
51,389,000

Canada
12,494,000

 
5,664,000

 
4,475,000

Other
1,755,000

 

 

Total
$
269,485,000

 
$
161,673,000

 
$
174,882,000


The following table provides information related to the location of property, plant and equipment, net, as of December 31:
 
2018
 
2017
United States
$
37,778,000

 
$
40,594,000

Mexico
34,155,000

 
28,037,000

Canada
8,724,000

 

Total
$
80,657,000

 
$
68,631,000