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LEASE COMMITMENTS (Tables)
12 Months Ended
Dec. 31, 2017
LEASE COMMITMENTS  
Components of assets recorded under capital leases

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

Buildings

 

$

2,415

 

$

2,119

 

Machinery and equipment

 

 

2,265

 

 

2,527

 

 

 

$

4,680

 

$

4,646

 

Accumulated depreciation

 

 

(2,357)

 

 

(2,102)

 

 

 

$

2,323

 

$

2,544

 

 

Schedule of future minimum payments, by year and in the aggregate, under the capital leases and non cancelable operating leases

 

 

 

 

 

 

 

 

 

 

Capital

 

Operating

 

 

 

Leases

 

Leases

 

2018

 

$

678

 

$

21,467

 

2019

 

 

138

 

 

16,751

 

2020

 

 

30

 

 

10,211

 

2021

 

 

 —

 

 

7,479

 

2022

 

 

 —

 

 

6,470

 

Subsequent to 2022

 

 

 

 

13,213

 

Total minimum lease payments

 

 

846

 

$

75,591

 

Amounts representing interest

 

 

(105)

 

 

 

 

Present value of future minimum lease payments

 

 

741

 

 

 

 

Lease amount due in one year

 

 

(606)

 

 

 

 

Total

 

$

135