XML 26 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventory
12 Months Ended
Dec. 31, 2017
Inventory Disclosure [Abstract]  
Inventory

Note 6 – Inventory

At December 31, 2017 and 2016, inventory was comprised of the following:

 

(In thousands)

 

2017

 

 

2016

 

Raw materials

 

$

44,185

 

 

$

40,461

 

Work in process

 

 

1,939

 

 

 

4,003

 

Finished goods

 

 

76,418

 

 

 

60,653

 

Total Inventory, net

 

$

122,542

 

 

$

105,117

 

 

We establish reserves for estimated excess, obsolete, or unmarketable inventory equal to the difference between the cost of the inventory and the estimated fair value of the inventory based upon assumptions about future demand and market conditions. At December 31, 2017 and 2016, raw materials reserves totaled $15.0 million and $14.6 million, respectively, and finished goods inventory reserves totaled $8.3 million and $10.6 million, respectively.