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Property, Plant, and Equipment (Tables)

9 Months Ended

Sep. 30, 2014

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

X

- Definition

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.

+ 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 b

-Article 5

+ Details

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