XML 33 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property, Plant and Equipment
Property, plant and equipment was comprised of the following at December 31, 2015 and June 30, 2016:
 
December 31, 2015
 
June 30, 2016
 
(in thousands)
Land
$
65,433

 
$
74,561

Buildings and improvements
180,804

 
186,919

Furniture, equipment and automobiles
71,943

 
74,385

Property, plant and equipment, at cost
318,180

 
335,865

Less: accumulated depreciation
(103,306
)
 
(106,967
)
Property, plant and equipment, net
$
214,874

 
$
228,898