XML 46 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Inventories
3 Months Ended
Mar. 31, 2020
Inventory Disclosure [Abstract]  
Inventories
Inventories

Inventories are primarily used in the manufacture, maintenance and service of products within the Restaurant/Retail reporting segment.  The components of inventories, net, consist of the following:

 (in thousands)
March 31, 2020
 
December 31, 2019
Finished goods
$
11,630

 
$
8,320

Component parts
7,370

 
6,768

Service parts
4,339

 
4,238

 
$
23,339

 
$
19,326



At March 31, 2020 and December 31, 2019, the Company had inventory reserves of $11.4 million and $9.8 million, respectively, against inventories used in the Restaurant/Retail reporting segment, which relate primarily to service parts.