XML 81 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Property, Plant and Equipment (Notes) | 12 Months Ended
--- | ---
Dec. 31, 2013
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment Disclosure [Text Block] | Property, Plant and Equipment The following table summarizes the components of property, plant and equipment:
|  |  |  | December 31,
Classification |  | Estimated Useful Life |  | 2013 |  | 2012
Land and buildings |  | 20-35 years |  | $ | 139,962 |  |  | $ | 107,410 |
Machinery and equipment |  | 3-12 years |  | 124,023 |  |  | 96,362 |
Computer equipment, furniture and fixtures |  | 3-7 years |  | 24,659 |  |  | 20,238 |
Construction in process |  |  |  | 37,249 |  |  | 25,070 |
Total property, plant and equipment, gross |  |  |  | 325,893 |  |  | 249,080 |
Less: Accumulated depreciation |  |  |  | (101,688 | ) |  | (79,304 | )
Total property, plant and equipment, net |  |  |  | $ | 224,205 |  |  | $ | 169,776 |
Depreciation expense was $21,159, $17,404 and $14,539 for the years ended December 31, 2013, 2012 and 2011, respectively.

X
- 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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=6391110&loc=d3e2921-110230 Reference 3: 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=6360339&loc=d3e1361-107760 Reference 4: 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration