XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant, and Equipment and Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant, and Equipment and Assets Held for Sale  
Schedule of property, plant and equipment

 

 

December 31,

 

Average

 

 

 

2017

 

2016

 

Useful Life

 

 

 

(in thousands)

 

 

 

Land

 

$

5,669

 

$

5,669

 

N/A

 

Building and improvements

 

54,449

 

50,814

 

10 – 40 years

 

Machinery and equipment(1)

 

126,829

 

99,370

 

3 – 10 years

 

Leasehold improvements

 

10,073

 

3,652

 

3 – 7 years

 

 

 

 

 

 

 

 

 

Gross property, plant, and equipment

 

197,020

 

159,505

 

 

 

Less: accumulated depreciation and amortization

 

111,962

 

98,859

 

 

 

 

 

 

 

 

 

 

 

Net property, plant, and equipment

 

$

85,058

 

$

60,646

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Machinery and equipment also includes software, furniture and fixtures