XML 107 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2012
Property And Equipment [Abstract]  
Schedule of Property and Equipment

 

 

 

 

 

 

 

 

 

December 31,

($ thousands)

 

2012

 

2011

Machinery and equipment

 

$

68,713 

 

$

68,005 

Leasehold improvements

 

 

88,653 

 

 

65,338 

Furniture, fixtures and other

 

 

20,827 

 

 

16,196 

Construction-in-progress

 

 

8,766 

 

 

7,902 

Property and equipment, gross (1)

 

 

186,959 

 

 

157,441 

Less: Accumulated depreciation (2)

 

 

(104,718)

 

 

(89,757)

Property and equipment, net

 

$

82,241 

 

$

67,684