XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Operations and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property, Plant and Equipment
Depreciation and amortization are computed using the straight line method over the following estimated useful lives:
Buildings and improvements
20 – 40 years
Transportation equipment
5 – 6 years
Machinery and equipment
10 – 12 years
Property, plant, and equipment, net.
 
December 31,
 
2017
 
2016
Land, buildings, and improvements
$
72,223

 
$
67,487

Transportation equipment
3,286

 
3,253

Machinery and equipment
175,371

 
164,871

Construction in progress
16,408

 
10,608

Property, plant, and equipment, at cost
267,288

 
246,219

Less accumulated depreciation and amortization
(164,237
)
 
(153,428
)
Property, plant, and equipment, net
$
103,051

 
$
92,791

Interest Cost
Total interest incurred for 2017, 2016, and 2015 is noted below:
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Interest costs charged to expense
 
$
1,184

 
$
1,294

 
$
534

Plus: Interest cost capitalized
 
293

 
198

 
297

Total
 
$
1,477


$
1,492

 
$
831