XML 21 R36.htm IDEA: XBRL DOCUMENT v3.19.3

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2019

Property Plant And Equipment [Abstract]

Property, Plant and Equipment

At September 30, 2019 and December 31, 2018, property, plant and equipment consisted of the following:

		September 30,				December 31,
(In thousands)		2019				2018
Land		$	4,575			$	4,575
Building and land improvements			34,634				34,379
Building			68,247				68,183
Furniture and fixtures			19,878				19,831
Computer hardware and software			72,390				92,071
Engineering and other equipment			129,479				127,060
Total Property, Plant and Equipment			329,203				346,099
Less accumulated depreciation			(255,819	)			(265,464	)
Total Property, Plant and Equipment, net		$	73,384			$	80,635

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration