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Property, Plant, and Equipment, Net - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment [Abstract] |  |  |
Property, Plant and Equipment Disclosure [Text Block] |
NOTE 5 — PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:
|  | December 31,
(in thousands) |  | 2022 |  | 2021
Land and improvements |  | $ | 32,964 |  |  | $ | 33,107 |
Buildings and improvements |  | 211,495 |  |  | 209,792 |
Machinery, software and equipment |  | 386,657 |  |  | 382,337 |
Furniture and fixtures |  | 104,190 |  |  | 99,946 |
Leasehold improvements |  | 162,210 |  |  | 155,872 |
Construction in progress |  | 17,609 |  |  | 12,694 |
|  | 915,125 |  |  | 893,748 |
Less accumulated depreciation |  | (623,911) |  |  | (602,660) |
|  | $ | 291,214 |  |  | $ | 291,088 |
Depreciation expense for Property, plant and equipment, net was $53.1 million, $54.2 million, and $60.9 million for the years ended December 31, 2022, 2021 and 2020, respectively. Impairment charges for Property, plant and equipment, net are inclu ded in SG&A expenses and were $0.8 million, $0.5 million, and $5.0 million for the years ended December 31, 2022, 2021 and 2020, respectively. Charges during the years ended December 31, 2022, 2021 and 2020 were recorded primarily for certain underperforming retail stores in the U.S., EMEA and LAAP regions. |  |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net consisted of the following:
|  | December 31,
(in thousands) |  | 2022 |  | 2021
Land and improvements |  | $ | 32,964 |  |  | $ | 33,107 |
Buildings and improvements |  | 211,495 |  |  | 209,792 |
Machinery, software and equipment |  | 386,657 |  |  | 382,337 |
Furniture and fixtures |  | 104,190 |  |  | 99,946 |
Leasehold improvements |  | 162,210 |  |  | 155,872 |
Construction in progress |  | 17,609 |  |  | 12,694 |
|  | 915,125 |  |  | 893,748 |
Less accumulated depreciation |  | (623,911) |  |  | (602,660) |
|  | $ | 291,214 |  |  | $ | 291,088 |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 915,125 | $ 893,748 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (623,911) | (602,660) |
Property, Plant and Equipment, Net, Total | 291,214 | 291,088 |
Depreciation and amortization | 54,752 | 55,922 | $ 63,416
Land and Land Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 32,964 | 33,107 |
Building and Building Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 211,495 | 209,792 |
Machinery and Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 386,657 | 382,337 |
Furniture and Fixtures [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 104,190 | 99,946 |
Leasehold Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 162,210 | 155,872 |
Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 17,609 | $ 12,694 |

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