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Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2014
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consists of the following components:
|  | June 30, 2014 |  | December 31, 2013
|  | (dollars in thousands)
Land and land improvements |  | $ | 5,520 |  |  | $ | 5,520 |
Buildings |  | 63,500 |  |  | 61,960 |
Machinery and equipment |  | 370,730 |  |  | 351,960 |
|  | 439,750 |  |  | 419,440 |
Less: Accumulated depreciation |  | 227,620 |  |  | 213,290 |
Property and equipment, net |  | $ | 212,130 |  |  | $ | 206,150 |
Depreciation expense as included in the accompanying consolidated statement of income is as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
|  | (dollars in thousands)
Depreciation expense, included in cost of sales |  | $ | 6,990 |  |  | $ | 6,410 |  |  | $ | 13,730 |  |  | $ | 12,470 |
Depreciation expense, included in selling, general and administrative expense |  | 1,300 |  |  | 1,100 |  |  | 2,590 |  |  | 2,090 |
Total depreciation expense |  | $ | 8,290 |  |  | $ | 7,510 |  |  | $ | 16,320 |  |  | $ | 14,560 |

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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 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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