XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant, and equipment at September 30, 2017 and December 31, 2016 consist of the following:
 
 
September 30,
2017
 
December 31,
2016
Land
 
$
14,866

 
$
14,826

Improvements to land and leaseholds
 
17,404

 
17,408

Buildings
 
34,503

 
33,910

Machinery and equipment, including equipment under capitalized leases
 
120,414

 
118,060

Construction in progress
 
1,431

 
1,291

 
 
188,618

 
185,495

Less accumulated depreciation and amortization, including accumulated amortization of capitalized leases
 
90,082

 
81,522

 
 
$
98,536

 
$
103,973