XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant, and Equipment | The table below sets forth the reclassification and components of property, plant and equipment as of December 31, 2016 and 2015:
(in thousands) |  | 2016 |  | 2015 |  | Estimated useful life
Land and land improvements |  | $13,339 |  |  | $14,307 |  |  | 25 years for improvements
Buildings |  | 214,086 |  |  | 211,027 |  |  | 25 to 40 years
Assets under capital lease |  | 8,140 |  |  | - |  |  | 7 years
Machinery and equipment |  | 842,921 |  |  | 828,409 |  |  | 5 to 15 years
Furniture and fixtures |  | 7,632 |  |  | 6,074 |  |  | 5 years
Computer and other equipment |  | 15,264 |  |  | 14,813 |  |  | 3 to 10 years
Software |  | 54,212 |  |  | 52,503 |  |  | 5 to 8 years
Capital expenditures in progress |  | 66,900 |  |  | 26,291 |  |  |
Property, plant and equipment, gross |  | 1,222,494 |  |  | 1,153,424 |  |  |
Accumulated depreciation and amortization |  | (799,930 | ) |  | (795,954 | ) |  |
Property, plant and equipment, net |  | $422,564 |  |  | $357,470 |  |  |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration