XML 28 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant & Equipment
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant & Equipment
6. Property, Plant, and Equipment

Property, plant, and equipment consisted of the following at December 31:
 
2018
 
2017
Land and land improvements
$
6,009,000

 
$
6,009,000

Buildings
43,042,000

 
42,769,000

Machinery and equipment
108,661,000

 
92,218,000

Tools, dies, and patterns
1,419,000

 
808,000

Additions in progress
5,014,000

 
3,045,000

Total
164,145,000

 
144,849,000

Less accumulated depreciation
(83,488,000
)
 
(76,218,000
)
Property, plant, and equipment - net
$
80,657,000

 
$
68,631,000



Additions in progress at December 31, 2018 and 2017 relate to building improvements and equipment purchases that were not yet completed and placed in service at year end. At December 31, 2018, commitments for capital expenditures in progress were $3,461,000 and included $871,000 recorded on the balance sheet in accounts payable. At December 31, 2017, commitments for capital expenditures in progress were $1,071,000, and included $278,000 recorded on the balance sheet in accounts payable.