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Property, Plant and Equipment, Net (Details) (USD $) |  |  |  | 3 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012 | Jun. 30, 2012 | Mar. 31, 2013 Facility closing | Dec. 31, 2012 Facility closing | Jun. 30, 2013 Land | Dec. 31, 2012 Land | Jun. 30, 2012 Land | Jun. 30, 2013 Buildings and site improvements | Dec. 31, 2012 Buildings and site improvements | Jun. 30, 2012 Buildings and site improvements | Jun. 30, 2013 Leasehold improvements | Dec. 31, 2012 Leasehold improvements | Jun. 30, 2012 Leasehold improvements | Jun. 30, 2013 Machinery and equipment | Dec. 31, 2012 Machinery and equipment | Jun. 30, 2012 Machinery and equipment
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, gross | $ 426,311,000 | $ 425,224,000 | $ 414,279,000 |  |  | $ 30,390,000 | $ 32,068,000 | $ 32,100,000 | $ 174,771,000 | $ 174,187,000 | $ 166,767,000 | $ 4,996,000 | $ 4,747,000 | $ 4,852,000 | $ 216,154,000 | $ 214,222,000 | $ 210,560,000
Accumulated depreciation and amortization | (226,202,000) | (217,868,000) | (210,431,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment excluding capital projects in progress, net | 200,109,000 | 207,356,000 | 203,848,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital projects in progress | 9,435,000 | 6,096,000 | 4,837,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 209,544,000 | 213,452,000 | 208,685,000 |  | 2,800,000 |  |  |  |  |  |  |  |  |  |  |  |
Impairment loss on assets held and in use |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Gross amount, at the balance sheet date, of long-lived assets under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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