XML 46 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property, Plant, and Equipment (Tables)
3 Months Ended
Mar. 31, 2016
Property, Plant, and Equipment  
Schedule of property, plant, and equipment

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

 

2016

 

2015

 

 

 

(in thousands)

 

Building

    

$

82,580

    

$

82,309

 

Leasehold improvements

 

 

23,392

 

 

23,392

 

Land

 

 

6,940

 

 

6,895

 

Machinery and equipment

 

 

109,689

 

 

108,442

 

Furniture, fixtures, and automobiles

 

 

14,209

 

 

13,439

 

Construction in progress

 

 

22,867

 

 

19,942

 

Total property, plant, and equipment

 

 

259,677

 

 

254,419

 

Less accumulated depreciation

 

 

(114,993)

 

 

(112,258)

 

Total property, plant, and equipment, net

 

$

144,684

 

$

142,161