XML 20 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVENTORIES
3 Months Ended
Mar. 31, 2018
INVENTORIES  
INVENTORIES

 

4.INVENTORIES

 

Inventories include costs of materials, direct labor and manufacturing overhead, and are stated at the lower of cost (first-in, first-out basis) or net realizable value, as follows (in thousands):

 

 

 

March 31,
2018

 

December 31,
2017

 

Parts and raw materials

 

$

28,271

 

$

24,910

 

Work-in-process

 

7,467

 

5,984

 

Finished goods

 

8,327

 

6,075

 

 

 

 

 

 

 

 

 

44,065

 

36,969

 

Less reserves

 

(4,446

)

(4,401

)

 

 

 

 

 

 

Inventories

 

$

39,619

 

$

32,568