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Property, Plant, and Equipment (Tables)

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant, and Equipment

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

	June 30, 2018				June 30, 2017				December 31, 2017
	(In thousands)
Land	$	25,030			$	25,195			$	25,114
Buildings	296,672				298,665				303,495
Machinery and equipment	887,496				868,931				902,861
Software	385,284				367,981				384,568
Tools, dies, and molds	867,997				911,264				887,442
Capital leases	23,927				23,970				24,279
Leasehold improvements	241,275				280,640				213,238
	2,727,681				2,776,646				2,740,997
Less: accumulated depreciation	(2,007,934		)		(1,968,850		)		(1,955,712		)
	$	719,747			$	807,796			$	785,285

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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