XML 54 R8.htm IDEA: XBRL DOCUMENT
v3.19.3

INVENTORIES | 9 Months Ended
--- | ---
Sep. 30, 2019
Inventory Disclosure [Abstract] |
INVENTORIES | INVENTORIES Inventories are stated at the lower of cost or net realizable values. Cost is determined on a first in, first out basis. Finished goods and work-in-process inventories include material, labor and overhead costs. Factory overhead costs are primarily allocated to inventory manufactured in-house based upon labor hours. Inventories consisted of the following:
(In thousands) | September 30, 2019 |  | December 31, 2018
Raw materials | $ | 6,126 |  |  | $ | 4,521 |
Finished goods and work-in-process | 1,550 |  |  | 1,130 |
Gross inventories | 7,676 |  |  | 5,651 |
Less: reserve for obsolescence | (439 | ) |  | (439 | )
Net inventories | $ | 7,237 |  |  | $ | 5,212 |

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/disclosureRef -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