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Property And Equipment, Net

12 Months Ended

Dec. 31, 2015

Property And Equipment, Net [Abstract]

Property And Equipment, Net

NOTE 7.      PROPERTY AND EQUIPMENT, NET

Property and equipment, net, consisted of the following (in thousands):  

		December 31,			December 31,
			2015			2014
Land and improvements		$	7,357		$	7,417
Buildings and improvements			162,146			159,298
Leasehold improvements			40,526			45,655
Machinery and equipment			224,100			183,575
Office furniture and equipment			39,334			35,696
Computer hardware and software			169,615			151,404
Construction in progress			35,546			20,890
			678,624			603,935
Less accumulated depreciation and amortization			345,598			300,348
Total property and equipment, net		$	333,026		$	303,587

Depreciation and amortization expense of property and equipment was $57.0 million, $48.8 million and $42.8 million for the years ended December 31, 2015, 2014 and 2013, respectively.

During the years ended December 31, 2015, 2014 and 2013, we capitalized $19.1 million,  $11.9 million and $10.9 million, respectively, related to computer software developed for internal use.

We recorded an $8.2 million impairment charge related to internally-developed software not yet placed into service within Unallocated Amounts operating expenses during the year ended December 31, 2015 as a result of a strategic shift to refocus our development efforts within our information management business. 

Unpaid property and equipment reflected within accounts payable and accrued liabilities in our consolidated balance sheets at December 31, 2015, 2014, and 2013 totaled $8.5 million, $6.5 million, and $2.2 million, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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