XML 89 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2013
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 11. Property, Plant and Equipment The components of property, plant and equipment are summarized below:
(in thousands) |  | 2013 |  | 2012 |  | Estimated useful life
Land and land improvements |  | $27,081 |  |  | $26,985 |  |  | 25 years for improvements
Buildings |  | 240,849 |  |  | 244,104 |  |  | 25 to 40 years
Machinery and equipment |  | 903,037 |  |  | 863,811 |  |  | 10 years
Furniture and fixtures |  | 6,818 |  |  | 7,249 |  |  | 5 years
Computer and other equipment |  | 12,843 |  |  | 11,946 |  |  | 3 to 10 years
Software |  | 50,246 |  |  | 47,576 |  |  | 5 to 8 years
Property, plant and equipment, gross |  | 1,240,874 |  |  | 1,201,671 |  |  |
Accumulated depreciation |  | (822,044 | ) |  | (781,517 | ) |  |
Property, plant and equipment, net |  | $418,830 |  |  | $420,154 |  |  |
Expenditures for maintenance and repairs are charged to income as incurred and amounted to $17.5 million in 2013, $17.0 million in 2012, and $20.0 million in 2011. Depreciation expense was $57.0 million in 2013, $56.6 million in 2012, $56.1 million in 2011. Software amortization is recorded in Selling, general, and administrative expense and was $6.0 million in 2013, $5.8 million in 2012 and 2011. Capital expenditures, including capitalized software, were $64.5 million in 2013, $37.2 million in 2012, and $27.4 million in 2011. Unamortized software cost was $19.2 million and $22.4 million as of December 31, 2013 and 2012, respectively.

X
- 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 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration