XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Tables)
9 Months Ended
Sep. 30, 2017
Inventory Disclosure [Abstract]  
Schedule of Inventory
Inventories at September 30, 2017 and December 31, 2016 are summarized in the following table:
 
 
September 30,
2017
 
December 31,
2016
Finished goods
 
$
58,588

 
$
46,673

Work-in-process
 
30,507

 
21,716

Raw materials
 
19,851

 
18,032

Total inventories at current costs
 
108,946

 
86,421

Less: LIFO reserve
 
(4,911
)
 
(3,178
)
 
 
$
104,035

 
$
83,243