XML 69 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT, NET
9 Months Ended
Sep. 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):
 
September 30,
2013
 
December 31, 2012
Land and improvements
$
66,511

 
$
66,012

Buildings and improvements
193,393

 
192,135

Machinery and equipment
581,591

 
555,261

Tools, dies and molds
106,094

 
117,341

Construction-in-process
47,776

 
49,136

 
995,365

 
979,885

Less accumulated depreciation
(433,659
)
 
(411,541
)
 
$
561,706

 
$
568,344


 
Depreciation on fixed assets for the nine months ended September 30, 2013 and 2012, totaled $53.0 million and $34.1 million, respectively.

Included in the total building and improvements are capital leases of $4.6 million and $4.5 million at September 30, 2013, and December 31, 2012, respectively. Included in the total of machinery and equipment are capital leases of $39.7 million and $36.0 million at September 30, 2013, and December 31, 2012, respectively.