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Summary of Signficant Accounting Policies Property, Plant and Equipment [Table Text Block] (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment, Policy [Policy Text Block]

Property, Plant and Equipment

Property, plant and equipment are recorded at cost less accumulated depreciation. Expenditures for major additions and improvements that extend the useful life of the related asset are capitalized. As property, plant and equipment are sold or retired, the applicable cost and accumulated depreciation are removed from the accounts and any resulting gain or loss thereon is recognized. Construction in progress consists primarily of building and land improvements at our existing facilities. Depreciation is calculated using the straight-line method over the estimated useful lives or, in the case of leasehold improvements, the term of the related lease and reasonably assured renewal periods, if shorter.

Our estimated useful lives are as follows:

Land improvements	10-20 years
Buildings and improvements	20-40 years
Machinery and equipment	3-20 years
Computer equipment and software	3-10 years
Vehicles and trailers	3-10 years
Furniture and fixtures	5-7 years

Property, plant and equipment consists of the following (in thousands):

	December 31,
	2019				2018
Land and improvements	$	194,437			$	177,998
Buildings and improvements	384,918				351,733
Machinery and equipment	679,292				617,424
Computer equipment and software	153,900				143,547
Vehicles and trailers	156,334				150,824
Furniture and fixtures	52,601				58,919
Leasehold improvements	295,534				278,687
Finance lease assets	71,724				61,310
	1,988,740				1,840,442
Less—Accumulated depreciation	(807,680		)		(685,751		)
Construction in progress	53,340				65,471
Total property, plant and equipment, net	$	1,234,400			$	1,220,162

We record depreciation expense associated with our refurbishing, remanufacturing, manufacturing and furnace operations as well as our distribution centers in Cost of goods sold in the Consolidated Statements of Income. We report depreciation expense resulting from restructuring programs in Restructuring and acquisition related expenses. All other depreciation expense is reported in Depreciation and amortization. Total depreciation expense for the years ended December 31, 2019, 2018, and 2017 was $174 million, $157 million, and $129 million, respectively.

Property, Plant and Equipment [Table Text Block]

Property, plant and equipment consists of the following (in thousands):

	December 31,
	2019				2018
Land and improvements	$	194,437			$	177,998
Buildings and improvements	384,918				351,733
Machinery and equipment	679,292				617,424
Computer equipment and software	153,900				143,547
Vehicles and trailers	156,334				150,824
Furniture and fixtures	52,601				58,919
Leasehold improvements	295,534				278,687
Finance lease assets	71,724				61,310
	1,988,740				1,840,442
Less—Accumulated depreciation	(807,680		)		(685,751		)
Construction in progress	53,340				65,471
Total property, plant and equipment, net	$	1,234,400			$	1,220,162

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Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.

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-Name Accounting Standards Codification
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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-SubTopic 10
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