XML 120 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 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):
 
June 30,
2013
 
December 31, 2012
Land and improvements
$
64,270

 
$
66,012

Buildings and improvements
190,173

 
192,135

Machinery and equipment
566,225

 
555,261

Tools, dies and molds
103,112

 
117,341

Construction-in-process
57,396

 
49,136

 
981,176

 
979,885

Less accumulated depreciation
(427,022
)
 
(411,541
)
 
$
554,154

 
$
568,344


 
Depreciation on fixed assets for the six months ended June 30, 2013 and 2012, totaled $37.8 million and $22.6 million, respectively.

Included in the total building and improvements are capital leases of $4.4 million and $4.5 million at June 30, 2013, and December 31, 2012, respectively. Included in the total of machinery and equipment are capital leases of $35.8 million and $36.0 million at June 30, 2013, and December 31, 2012, respectively.