XML 28 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
7.

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consist of the following as of December 31 (in thousands):

 

     2018      2017  

Building and improvements

   $ 50,240      $ 49,403  

Machinery and equipment

     233,464        228,107  

Furniture and fixtures

     1,625        1,620  

Forklifts and tractors

     10,872        9,799  

Computer equipment

     10,142        9,680  

Construction in process

     16,392        5,954  

Land

     11,417        11,417  
  

 

 

    

 

 

 

Total property, plant and equipment

     334,152        315,980  

Accumulated depreciation

     (217,008      (212,870
  

 

 

    

 

 

 

Total property, plant and equipment, net

   $ 117,144      $ 103,110  
  

 

 

    

 

 

 

The Company had construction in process as of December 31, 2018 of approximately $16.4 million. The Company expects that the construction in process will be completed and put into service in the year ending December 31, 2019.

Depreciation expense for the years ended December 31, 2018, 2017, and 2016 totaled $13.4 million, $14.7 million, and $14.2 million, respectively.