XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Tables)
3 Months Ended
Mar. 31, 2018
Inventory Disclosure [Abstract]  
Inventories
 
March 31,
2018
 
December 31, 2017
 
(in thousands)
Raw materials
$
61,214

 
$
57,784

Work in process
3,284

 
5,957

Finished goods
5,391

 
8,163

 
69,889

 
71,904

Less:  Allowance for excess and obsolete inventories
(1,209
)
 
(1,118
)
Total, net
$
68,680

 
$
70,786

Inventories (Allowance)
The related changes in the allowance for excess and obsolete inventories account are as follows:

  
Three months ended
 
March 31,
2018
 
March 31,
2017
Allowance for excess and obsolete inventories:
(in thousands)
Balance, beginning of period
$
1,118

 
$
1,382

Provisions for excess and obsolete inventories
101

 
60

Inventories written off
(10
)
 

Balance, end of period
$
1,209

 
$
1,442