XML 86 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Inventories (Tables)
12 Months Ended
Dec. 31, 2019
Inventory Disclosure [Abstract]  
Schedule of inventory

Inventories consist of the following:
 
 
At December 31,
 
 
2019
 
2018
In thousands
 
 
 
 
Raw materials
 
$
15,012

 
$
15,939

Contracts in process:
 
 
 
 
US Government
 
6,217

 
6,030

Commercial and other government contracts
 
74,035

 
49,471

Contracts and other work in process (including certain general stock materials)
 
36,130

 
41,166

Finished goods
 
24,959

 
18,963

Inventories(1)
 
$
156,353

 
$
131,569


(1) Inventories attributable to the Company's formerly owned Distribution business were included in assets held for sale, current portion as of December 31, 2018 on the Company's Consolidated Balance Sheets. See Note 3, Discontinued Operations, for further information on the Company's sale of the Distribution business.