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Property, Plant, and Equipment | 9 Months Ended
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Sep. 30, 2014
Property, Plant, and Equipment |
4. | Property, Plant, and Equipment
Property, plant, and equipment, net includes the following:
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | December 31, 2013 |
|  | (In thousands) |
Land |  | $ | 27,609 |  |  | $ | 26,990 |  |  | $ | 27,555 |
Buildings |  |  | 273,261 |  |  |  | 268,961 |  |  |  | 269,874 |
Machinery and equipment |  |  | 702,501 |  |  |  | 687,537 |  |  |  | 673,546 |
Software |  |  | 331,324 |  |  |  | 288,349 |  |  |  | 301,284 |
Tools, dies, and molds |  |  | 773,059 |  |  |  | 710,521 |  |  |  | 713,749 |
Capital leases |  |  | 23,970 |  |  |  | 23,271 |  |  |  | 23,271 |
Leasehold improvements |  |  | 239,407 |  |  |  | 222,397 |  |  |  | 230,271 |
|  |  | 2,371,131 |  |  |  | 2,228,026 |  |  |  | 2,239,550 |
Less: accumulated depreciation |  |  | (1,659,494 | ) |  |  | (1,593,253 | ) |  |  | (1,580,217 | )
|  | $ | 711,637 |  |  | $ | 634,773 |  |  | $ | 659,333 |
Property, plant, and equipment are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over estimated useful lives of 10 to 30 years for buildings, 3 to 10 years for machinery and equipment, 3 to 7 years for software, and 10 to 20 years, not to exceed the lease term, for leasehold improvements. Tools, dies, and molds are depreciated using the straight-line method over 3 years. Estimated useful lives are periodically reviewed and, where appropriate, changes are made prospectively. The carrying value of property, plant, and equipment is reviewed when events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. Any potential impairment identified is assessed by evaluating the operating performance and future undiscounted cash flows of the underlying assets. When property is sold or retired, the cost of the property and the related accumulated depreciation are removed from the consolidated balance sheet, and any resulting gain or loss is included in the results of operations.

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- 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
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