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Property, Plant, and Equipment (Tables)

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant, and Equipment

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

	March 31, 2019				March 31, 2018				December 31, 2018
	(In thousands)
Land	$	25,071			$	25,197			$	25,023
Buildings	298,022				298,780				294,227
Machinery and equipment	885,178				896,388				875,308
Software	398,071				387,551				400,488
Tools, dies, and molds	814,078				877,181				831,743
Capital leases	—				23,927				23,927
Leasehold improvements	241,769				245,299				240,636
	2,662,189				2,754,323				2,691,352
Less: accumulated depreciation	(2,039,938		)		(1,997,639		)		(2,033,757		)
	$	622,251			$	756,684			$	657,595

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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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