XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
Property, plant and equipment is comprised of the following:
 
As of
 
September 30,
 
December 31,
 
2018
 
2017
Land
$
1,136

 
$
1,130

Buildings and improvements
68,883

 
64,201

Machinery and equipment
232,154

 
223,650

Less: Accumulated depreciation
(205,503
)
 
(200,734
)
Property, plant and equipment, net
$
96,670

 
$
88,247

 
 
 
 
Depreciation expense for the nine months ended September 30, 2018
 
 
$
11,227

Depreciation expense for the nine months ended September 30, 2017
 
 
$
10,201