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Foreign Operations (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Sales and property and equipment, net by country

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:

	2019				2018				2017
United States	$	178,953,000			$	181,207,000			$	103,513,000
Mexico	79,761,000				74,029,000				52,496,000
Canada	16,988,000				12,494,000				5,664,000
Other	8,588,000				1,755,000				—
Total	$	284,290,000			$	269,485,000			$	161,673,000

The following table provides information related to the location of property, plant and equipment, net, as of December 31:

	2019				2018
United States	$	39,132,000			$	37,778,000
Mexico	31,865,000				34,155,000
Canada	8,209,000				8,724,000
Total	$	79,206,000			$	80,657,000

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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X

- References

No definition available.

+ Details

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