v3.3.0.814

PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2015

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

7. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

		September 30,			December 31,
(In thousands)		2015			2014
Land		$	5,866		$	8,163
Building and improvements			133,304			149,158
Furniture, fixture and equipment			194,523			225,834
Leasehold improvements			16,018			12,971
Construction in progress			60,271			39,774
Subtotal			409,982			435,900
Less: accumulated depreciation			(167,307)			(170,160)
Total property, plant and equipment, net		$	242,675		$	265,740

In April 2015, as part of the Gainesville Transaction, the Company sold certain of its land, buildings, equipment and construction in progress that had a carrying value of $38.3 million. 

In April 2014, the Company sold certain of its land, buildings and equipment at its Athlone, Ireland facility that had a carrying value of $2.2 million in exchange for $17.5 million. $3.0 million of the sale proceeds will remain in escrow pending the completion of certain additional services the Company is obligated to perform, and will be recognized as “Gain on sale of property, plant and equipment” in the statements of operations and comprehensive loss as the services are provided.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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