XML 26 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment at December 31, 2017 and 2016, consisted of the following (amounts in thousands):
 
2017
 
2016
Land and improvements
$
46,998

 
$
43,871

Buildings and improvements
264,078

 
239,036

Machinery and equipment
598,411

 
573,717

Tools, dies, and molds
108,649

 
106,695

Construction-in-process
15,349

 
43,080

 
1,033,485

 
1,006,399

Less accumulated depreciation
(612,237
)
 
(569,198
)
 
$
421,248

 
$
437,201


 
Depreciation, including depreciation on capital leases, related to property, plant, and equipment for the years 2017, 2016, and 2015 totaled $54.3 million, $55.8 million, and $64.5 million, respectively.

Capital leases included in property, plant, and equipment at December 31, 2017 and 2016, consisted of the following (amounts in thousands):
 
2017
 
2016
Buildings and improvements
$
4,056

 
$
3,565

Less accumulated amortization
(2,294
)
 
(1,923
)
 
$
1,762

 
$
1,642

 
 
 
 
Machinery and equipment
$
32,379

 
$
31,331

Less accumulated amortization
(27,260
)
 
(26,502
)
 
$
5,119

 
$
4,829