XML 39 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2016
PROPERTY, PLANT AND EQUIPMENT  
PROPERTY, PLANT AND EQUIPMENT

7. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consisted of the following:

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

(In thousands)

 

2016

 

2015

 

Land

 

$

5,913

 

$

5,913

 

Building and improvements

 

 

138,789

 

 

136,797

 

Furniture, fixture and equipment

 

 

222,958

 

 

218,718

 

Leasehold improvements

 

 

16,632

 

 

16,597

 

Construction in progress

 

 

54,267

 

 

51,542

 

Subtotal

 

 

438,559

 

 

429,567

 

Less: accumulated depreciation

 

 

(182,233)

 

 

(174,748)

 

Total property, plant and equipment, net

 

$

256,326

 

$

254,819