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v2.4.1.9

Property, Plant, and Equipment | 3 Months Ended
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Mar. 31, 2015
Property, Plant, and Equipment |
4. | Property, Plant, and Equipment
Property, plant, and equipment, net includes the following:
|  | March 31, 2015 |  |  | March 31, 2014 |  |  | December 31, 2014 |
|  | (In thousands) |
Land |  | $ | 27,448 |  |  | $ | 27,682 |  |  | $ | 27,465 |
Buildings |  |  | 275,392 |  |  |  | 270,951 |  |  |  | 274,452 |
Machinery and equipment |  |  | 725,694 |  |  |  | 680,901 |  |  |  | 728,299 |
Software |  |  | 319,379 |  |  |  | 310,264 |  |  |  | 316,374 |
Tools, dies, and molds |  |  | 789,443 |  |  |  | 728,931 |  |  |  | 782,507 |
Capital leases |  |  | 23,970 |  |  |  | 23,271 |  |  |  | 23,970 |
Leasehold improvements |  |  | 240,878 |  |  |  | 229,967 |  |  |  | 242,177 |
|  |  | 2,402,204 |  |  |  | 2,271,967 |  |  |  | 2,395,244 |
Less: accumulated depreciation |  |  | (1,686,596 | ) |  |  | (1,613,210 | ) |  |  | (1,657,375 | )
|  | $ | 715,608 |  |  | $ | 658,757 |  |  | $ | 737,869 |

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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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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration