XML 39 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property, Plant and Equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

9) Property, Plant and Equipment

Property, plant and equipment consist of the following:

		Years Ended December 31,
		2018				2017
Land		$	11,448			$	11,650
Buildings			104,023				103,563
Machinery and equipment			330,821				317,073
Furniture and fixtures, office equipment and software			149,145				145,945
Leasehold improvements			66,569				65,293
Construction in progress			44,823				13,619
			706,829				657,143
Less: accumulated depreciation			512,462				485,361
		$	194,367			$	171,782

Depreciation of property, plant and equipment totaled $36,332, $36,813 and $30,245 for the years ended 2018, 2017 and 2016, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration