XML 62 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
 12 Months Ended
Dec. 31, 2013
PROPERTY, PLANT AND EQUIPMENT, NET  
Summary of property, plant and equipment

 

 

 
   December 31,  
 
   2013   2012  
 
   (in thousands)
  

Land, buildings and improvements

   $ 66,851   $ 66,119  

Machinery and equipment

     115,681     107,664  

Leasehold improvements

     115,815     102,902  

Furniture and fixtures

     91,113     79,747  

Software

     34,166     29,956  

Construction in progress

     3,964     1,856  
           
​ ​ ​ ​ ​ ​ ​ ​

Total property, plant and equipment

     427,590   $ 388,244  

Less: accumulated depreciation

     (220,836 )   (188,757 )
           
​ ​ ​ ​ ​ ​ ​ ​

Net property, plant and equipment

   $ 206,754   $ 199,487  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​