XML 101 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fixed Assets (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Fixed Assets
Fixed assets consisted of the following:
 
December 31,
 
2019
 
2018
Land
$
9,333

 
$
9,333

Machinery and equipment
606,420

 
559,419

Capitalized software
410,171

 
401,602

Buildings and improvements
191,108

 
186,048

 
1,217,032

 
1,156,402

Accumulated depreciation
(840,855
)
 
(757,901
)
Property, plant and equipment, net
$
376,177

 
$
398,501

 
 
 
 
Rental property and equipment
$
151,195

 
$
132,605

Accumulated depreciation
(109,970
)
 
(86,377
)
Rental property and equipment, net
$
41,225

 
$
46,228