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Property, Plant and Equipment, Net (Details) (USD $) In Thousands | 6 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Dec. 31, 2010 | Jun. 30, 2011 Land | Dec. 31, 2010 Land | Jun. 30, 2010 Land | Jun. 30, 2011 Buildings and site improvements | Dec. 31, 2010 Buildings and site improvements | Jun. 30, 2010 Buildings and site improvements | Jun. 30, 2011 Leasehold improvements | Dec. 31, 2010 Leasehold improvements | Jun. 30, 2010 Leasehold improvements | Jun. 30, 2011 Machinery and equipment | Dec. 31, 2010 Machinery and equipment | Jun. 30, 2010 Machinery and equipment | Jun. 30, 2011 San Leandro Facility
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, gross | $ 378,649 | $ 348,346 | $ 357,932 | $ 29,459 | $ 26,384 | $ 23,182 | $ 155,251 | $ 141,834 | $ 139,304 | $ 3,737 | $ 3,693 | $ 3,543 | $ 190,202 | $ 186,021 | $ 182,317 |
Accumulated depreciation and amortization | (198,461) | (184,638) | (189,751) |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment excluding capital projects in progress, net | 180,188 | 163,708 | 168,181 |  |  |  |  |  |  |  |  |  |  |  |  |
Capital projects in progress | 3,510 | 21,241 | 8,891 |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 183,698 | 184,949 | 177,072 |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges for facility closure | $ 1,094 | $ 17,566 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,100

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