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Property, Plant, and Equipment, Net (Tables)
9 Months Ended
Jun. 30, 2013
Property, Plant, and Equipment, Net  
Schedule of Property Plant and Equipment, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

September 30,

 

 

2013

 

2012

 

 

 

 

 

 

 

Land

 

$

33,266 

 

$

17,560 

Buildings and improvements

 

 

202,560 

 

 

199,692 

Leasehold improvements

 

 

17,640 

 

 

20,821 

Machinery and production equipment

 

 

283,725 

 

 

284,494 

Computer equipment and software

 

 

93,825 

 

 

89,565 

Office furniture and equipment

 

 

22,843 

 

 

23,272 

Other

 

 

14,201 

 

 

2,444 

Construction in progress

 

 

58,165 

 

 

27,643 

 

 

 

726,225 

 

 

665,491 

Less accumulated depreciation

 

 

(435,483)

 

 

(430,986)

Property, plant and equipment, net

 

$

290,742 

 

$

234,505 

 

Schedule of Depreciation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

June 30,

 

June 30,

 

 

2013

 

2012

 

2013

 

2012

Depreciation expense

 

$

8,559 

 

$

9,497 

 

$

28,971 

 

$

29,179 

 

Schedule of Capitalized Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

June 30,

 

June 30,

 

 

2013

 

2012

 

2013

 

2012

Capitalized interest

 

$

322 

 

$

147 

 

$

510 

 

$

575