XML 63 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2013
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment, net consisted of the following (amounts in thousands):
 
March 31,
2013
 
December 31, 2012
Land and improvements
$
65,223

 
$
66,012

Buildings and improvements
192,242

 
192,135

Machinery and equipment
569,814

 
555,261

Tools, dies and molds
117,163

 
117,341

Construction-in-process
57,976

 
49,136

 
1,002,418

 
979,885

Less accumulated depreciation
(435,869
)
 
(411,541
)
 
$
566,549

 
$
568,344


 
Depreciation on fixed assets for the three months ended March 31, 2013 and 2012, totaled $19.0 million and $11.4 million, respectively.

Included in the total building and improvements are capital leases of $4.3 million and $4.5 million at March 31, 2013, and December 31, 2012, respectively. Included in the total of machinery and equipment are capital leases of $35.5 million and $36.0 million at March 31, 2013, and December 31, 2012, respectively.