XML 31 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant And Equipment
12 Months Ended
Dec. 31, 2011
Property, Plant And Equipment [Abstract]  
Property, Plant And Equipment
(11) Property, Plant and Equipment

Property, plant and equipment consists of the following (in thousands):

 

     December 31,  
     2011     2010  

Land and land improvements

   $ 3,337      $ 3,906   

Buildings and building improvements

     24,704        26,528   

Machinery, equipment, furniture and fixtures

     156,595        167,580   

Construction in progress

     5,985        2,093   
  

 

 

   

 

 

 
     190,621        200,107   

Accumulated depreciation

     (133,730     (131,517
  

 

 

   

 

 

 
   $ 56,891      $ 68,590   
  

 

 

   

 

 

 

Depreciation expense totaled approximately $14,113,000 and $14,611,000 for the years ended December 31, 2011 and 2010, respectively. In addition, there were capital expenditures of approximately $266,000 and $152,000 included in accounts payable or accrued liabilities at December 31, 2011 and 2010, respectively.