XML 70 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant & Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant & Equipment, Net
Property, plant & equipment, net, consisted of the following:
(in thousands)
March 31,
2018
 
December 31,
2017
Land
$
13,450

 
$
13,450

Buildings
63,689

 
76,059

Machinery, equipment and fixtures
69,330

 
71,870

Computer software
20,280

 
20,271

Construction in progress
9,816

 
7,622

 
176,565

 
189,272

Less: accumulated depreciation and amortization
(82,788
)
 
(96,273
)
Total property, plant & equipment, net
$
93,777

 
$
92,999