XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]

Property, plant and equipment, net consisted of the following as of the dates set forth below (amounts in thousands):
 
June 30,
2019
 
December 31,
2018
Land and improvements
$
44,198

 
$
43,562

Buildings and improvements
258,703

 
255,451

Machinery and equipment
603,337

 
592,932

Tools, dies and molds
110,835

 
109,537

Construction-in-process
18,963

 
18,867

 
1,036,036

 
1,020,349

Less accumulated depreciation
(660,039
)
 
(635,477
)
 
$
375,997

 
$
384,872


 
Depreciation on property, plant and equipment for the six months ended June 30, 2019 and 2018, totaled $26.1 million and $28.3 million, respectively.