XML 46 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
Property, plant and equipment consisted of the following at December 31:
(In thousands)20202019
Land$11,901 $11,869 
Buildings and improvements122,961 130,895 
Machinery and equipment285,678 295,622 
Computer hardware and software46,801 40,880 
Furniture and fixtures5,955 5,921 
Construction in progress6,958 13,091 
 480,254 498,278 
Less accumulated depreciation(268,862)(259,205)
 211,392 239,073 
Composite mats (rental fleet)126,617 125,300 
Less accumulated depreciation - composite mats(60,313)(53,964)
 66,304 71,336 
Property, plant and equipment, net$277,696 $310,409