XML 27 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Foreign Operations
12 Months Ended
Dec. 31, 2020
Foreign Operations  
Foreign Operations
5. Foreign Operations
 
 
Primarily all of the Company's product is sold to U.S. based customers in
 
U.S. dollars.
 
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:
2020
2019
2018
United States
$
136,424,000
$
178,953,000
$
181,207,000
Mexico
64,942,000
79,761,000
74,029,000
Canada
16,827,000
16,988,000
12,494,000
Other
4,163,000
8,588,000
1,755,000
Total
$
222,356,000
$
284,290,000
$
269,485,000
The following table provides information related to the location of property,
 
plant and equipment, net, as of December
 
31:
2020
2019
United States
$
36,698,000
$
39,132,000
Mexico
29,537,000
31,865,000
Canada
7,817,000
8,209,000
Total
$
74,052,000
$
79,206,000