XML 62 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant, and Equipment
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment
Property, Plant, and Equipment
Property, plant, and equipment, net includes the following: 
 
September 30,
2019
 
September 30,
2018
 
December 31,
2018
 
(In thousands)
Land
$
25,086

 
$
25,064

 
$
25,023

Buildings
299,489

 
298,659

 
294,227

Machinery and equipment
866,002

 
873,574

 
875,308

Software
413,903

 
387,503

 
400,488

Tools, dies, and molds
801,064

 
864,089

 
831,743

Capital leases

 
23,927

 
23,927

Leasehold improvements
211,455

 
239,587

 
240,636


2,616,999

 
2,712,403

 
2,691,352

Less: accumulated depreciation
(2,044,730
)
 
(2,035,373
)
 
(2,033,757
)
 
$
572,269

 
$
677,030

 
$
657,595