XML 40 R20.htm IDEA: XBRL DOCUMENT
v3.20.4

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The carrying values of property, plant and equipment were as follows:
| December 31,
| 2020 |  | 2019
| (In thousands)
Land and land improvements | $ | 29,321 |  |  | $ | 27,502 |
Buildings and leasehold improvements | 136,427 |  |  | 126,580 |
Machinery and equipment | 608,618 |  |  | 558,639 |
Computer equipment and software | 137,512 |  |  | 119,533 |
Construction in process | 63,589 |  |  | 70,993 |
Gross property, plant and equipment | 975,467 |  |  | 903,247 |
Accumulated depreciation | (606,847) |  |  | (557,329) |
Net property, plant and equipment | $ | 368,620 |  |  | $ | 345,918 |
Depreciation Expense We recognized depreciation expense in income from continuing operations of $42.5 million, $40.4 million, and $38.3 million in 2020, 2019, and 2018, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration