XML 31 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property, Plant and Equipment
Property, plant and equipment was comprised of the following at December 31, 2015 and March 31, 2016:
 
December 31, 2015
 
March 31, 2016
 
(in thousands)
Land
$
65,433

 
$
67,868

Buildings and improvements
180,804

 
180,711

Furniture, equipment and automobiles
71,943

 
73,301

Property, plant and equipment, at cost
318,180

 
321,880

Less: accumulated depreciation
(103,306
)
 
(105,016
)
Property, plant and equipment, net
$
214,874

 
$
216,864