XML 20 R8.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2017
Inventory Disclosure [Abstract] |
Inventories | Note 2. Inventories Inventories are comprised of the following amounts:
|  | June 30, 2017 |  |  | December 31, 2016 |
Raw materials |  | $ | 52,916 |  |  | $ | 49,205 |
Work in process |  |  | 34,786 |  |  |  | 31,348 |
Finished goods |  |  | 36,000 |  |  |  | 34,298 |
Inventories |  | $ | 123,702 |  |  | $ | 114,851 |
Inventories on consignment at customer locations as of June 30, 2017, and December 31, 2016 totaled $6.2 million and $5.0 million, respectively. Inventories are stated at the lower of cost or net realizable value. Cost is determined using the average cost method. The inventory valuations above were developed using normalized production capacities for each of our manufacturing locations. Any costs from abnormal excess capacity or underutilization of fixed production overheads are expensed in the period incurred and are not included as a component of inventory valuation.

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://www.xbrl.org/2003/role/presentationRef -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