XML 48 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Tables)
3 Months Ended
Mar. 31, 2018
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories are primarily used in the manufacture, maintenance and service of Restaurant/Retail segment products.  The components of inventories, net, consist of the following (in thousands):

 
March 31, 2018
 
December 31, 2017
Finished goods
$
10,129

 
$
9,535

Work in process
649

 
766

Component parts
5,772

 
5,480

Service parts
5,844

 
5,965

 
$
22,394

 
$
21,746