XML 39 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and Equipment, Net
Property and equipment, net consisted of the following:
 
 
 
(In thousands)
December 31,
 
Range of
Estimated
 
 
2019
 
2018
 
Useful Lives
Land
 
$
15,765

 
$
15,662

 
 
Buildings and improvements
 
61,626

 
57,642

 
5 - 40 Years
Machinery and equipment
 
167,688

 
160,163

 
2 - 20 Years
Furniture and equipment
 
18,714

 
19,676

 
2 - 10 Years
Construction in progress
 
14,343

 
8,742

 
 
 
 
278,136

 
261,885

 
 
Less accumulated depreciation
 
162,920

 
154,840

 
 
Total
 
$
115,216

 
$
107,045

 
 

Depreciation expense was $13.5 million, $13.5 million, and $13.2 million, for the years ended December 31, 2019, 2018 and 2017, respectively.