XML 96 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Balance Sheet Detail (Schedule Of Amounts Recognized In Balance Sheet) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]    
Raw materials and supplies $ 99,935 $ 39,434
Work in process 125,767 85,852
Finished goods 68,015 48,865
Inventories 293,717 174,151
Prepaid expenses 10,720 9,505
Value added tax and other indirect taxes receivable 19,242 18,627
Other Inventories, Spare Parts, Gross 11,507 11,010
Other current assets 4,699 5,730
Prepaid Expense and Other Assets, Current 46,168 44,872
Land and improvements 45,947 46,599
Buildings 68,680 59,608
Machinery and equipment and other 532,084 495,069
Construction in progress 42,131 41,375
Property, plant and equipment 688,842 642,651
Payrolls (including incentive programs) 17,284 14,196
Employee benefits 6,977 4,684
Deferred Revenue 5,380 20,784
Other 20,811 13,562
Accrued liabilities, net 50,452 53,226
Postretirement benefits 16,192 20,508
Pension and related benefits 33,718 36,116
Other 22,609 12,283
Other long - term obligations $ 72,519 $ 68,907