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v3.19.3.a.u2

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 1,412,594 | $ 1,381,512 |
Accumulated depreciation and amortization | (946,132) | (919,457) |
Property, plant and equipment, net | 466,462 | 462,055 | $ 454,302
Expenditures for maintenance and repairs | 19,800 | 19,400 | 19,100
Depreciation expense | 62,085 | 68,800 | 61,517
Software amortization | 2,400 | 3,200 | 3,600
Capital expenditures and purchased software | 67,955 | 82,886 | 87,637
Unamortized software cost | 5,300 | 6,900 | $ 7,600
Finance Lease, Right-of-Use Asset | 15,689 |  |
Salt Lake City, Utah [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Non-cash increase of lease modification | $ 12,700 |  |
Lease expiration date | Dec. 31, 2029 |  |
Land and Land Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 14,168 | 14,287 |
Estimated useful life | 25 years |  |
Buildings [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 227,875 | 245,805 |
Buildings [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 15 years |  |
Buildings [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 40 years |  |
Right of use assets [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 16,686 |  |
Right of use assets [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 10 years |  |
Right of use assets [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 15 years |  |
Machinery and Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 1,020,348 | 989,925 |
Machinery and Equipment [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 5 years |  |
Machinery and Equipment [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 15 years |  |
Furniture and Fixtures [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 8,126 | 8,091 |
Estimated useful life | 5 years |  |
Computer and Other Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 18,808 | 16,473 |
Computer and Other Equipment [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 3 years |  |
Computer and Other Equipment [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 10 years |  |
Software [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 60,995 | 60,182 |
Software [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 5 years |  |
Software [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Estimated useful life | 8 years |  |
Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 45,588 | $ 46,749 |
After acquired CirComp GmbH [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Increase in Property, plant and equipment | $ 10,600 |  |

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