XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1

Property, Plant, and Equipment (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant, and Equipment

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

			March 31, 2022						March 31, 2021						December 31, 2021
			(In thousands)
Land			$	21,858					$	22,029					$	21,811
Buildings			330,519						307,955						317,114
Machinery and equipment			759,379						746,593						762,462
Software			348,888						343,905						348,062
Tools, dies, and molds			541,891						581,281						537,499
Leasehold improvements			116,558						118,228						115,844
Construction in progress			47,373						47,550						55,559
			2,166,466						2,167,541						2,158,351
Less: accumulated depreciation			(1,714,485)						(1,716,540)						(1,702,385)
			$	451,981					$	451,001					$	455,966

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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=120391452&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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