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Property, Plant, and Equipment

6 Months Ended

Jun. 30, 2015

Property, Plant, and Equipment

4. Property, Plant, and Equipment

Property, plant, and equipment, net includes the following:

		June 30,         2015				June 30,         2014				December 31,         2014
		(In thousands)
Land		$	27,361			$	27,666			$	27,465
Buildings			275,956				272,169				274,452
Machinery and equipment			744,078				707,977				728,299
Software			323,529				317,388				316,374
Tools, dies, and molds			811,763				763,490				782,507
Capital leases			23,970				23,921				23,970
Leasehold improvements			245,037				233,937				242,177
			2,451,694				2,346,548				2,395,244
Less: accumulated depreciation			(1,718,692	)			(1,643,140	)			(1,657,375	)
		$	733,002			$	703,408			$	737,869

X

- 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 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



Reference 2: 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 3: 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 4: 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

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