XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant, and Equipment (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross $ 2,776,646 $ 2,645,539 $ 2,573,738
Less: accumulated depreciation (1,968,850) (1,871,574) (1,837,262)
Property, plant, and equipment, net 807,796 773,965 736,476
Land      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 25,195 25,113 25,169
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 298,665 280,226 276,383
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 868,931 828,969 795,299
Software      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 367,981 356,622 338,649
Tools, dies, and molds      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 911,264 869,385 861,747
Capital leases      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross 23,970 23,970 23,970
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment, gross $ 280,640 $ 261,254 $ 252,521