XML 34 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2018
Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

Property, plant and equipment consist of the following:

 

 

 

March 31,

 

 

December 31,

 

 

Useful

 

 

 

2018

 

 

2017

 

 

life

 

 

 

(In thousands)

 

 

 

 

 

Construction in progress

 

$

7,726

 

 

$

7,699

 

 

 

 

Buildings

 

 

24,016

 

 

 

24,013

 

 

30 years

 

Machinery and equipment

 

 

118,688

 

 

 

118,786

 

 

3-10 years

 

Computer equipment and software

 

 

8,201

 

 

 

8,099

 

 

3 years

 

Total

 

 

158,631

 

 

 

158,597

 

 

 

 

 

Accumulated depreciation

 

 

(85,339

)

 

 

(82,530

)

 

 

 

 

Property, plant and equipment, net

 

$

73,292

 

 

$

76,067