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Property, Plant and Equipment | 12 Months Ended
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Sep. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment as of September 30, 2017 and October 1, 2016 consisted of the following (in thousands):
|  | 2017 |  | 2016
Land, buildings and improvements |  | $ | 262,428 |  |  | $ | 247,806 |
Machinery and equipment |  | 348,593 |  |  | 336,378 |
Computer hardware and software |  | 117,404 |  |  | 107,239 |
Construction in progress |  | 12,790 |  |  | 4,298 |
Total property, plant and equipment, gross |  | 741,215 |  |  | 695,721 |
Less: accumulated depreciation |  | (426,550 | ) |  | (404,496 | )
Total property, plant and equipment, net |  | $ | 314,665 |  |  | $ | 291,225 |
Assets held under capital leases and included in property, plant and equipment as of September 30, 2017 and October 1, 2016 consisted of the following (in thousands):
|  | 2017 |  | 2016
Buildings and improvements |  | $ | 23,717 |  |  | $ | 12,801 |
Machinery and equipment |  | 11,070 |  |  | 6,070 |
Total property, plant and equipment held under capital leases, gross |  | 34,787 |  |  | 18,871 |
Less: accumulated amortization |  | (6,465 | ) |  | (8,042 | )
Total property, plant and equipment held under capital leases, net |  | $ | 28,322 |  |  | $ | 10,829 |
During fiscal 2017, the Company capitalized $15.7 million of certain leased property, plant and equipment related to the relocation of its Neenah Design Center to a new facility located near the Company's Global Headquarters. Amortization of assets held under capital leases totaled $3.0 million, $1.9 million and $0.5 million for fiscal 2017, 2016 and 2015, respectively. Capital lease additions totaled $20.5 million, $2.9 million, and $1.2 million for fiscal 2017, 2016 and 2015, respectively. As of September 30, 2017, October 1, 2016 and October 3, 2015, accounts payable included approximately $10.8 million, $3.5 million and $2.7 million, respectively, related to the purchase of property, plant and equipment, which have been treated as non-cash transactions for purposes of the Consolidated Statements of Cash Flows.

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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