XML 61 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant And Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
Depreciation is based on the following estimated useful lives, as of December 31, 2016:
 
Range of Useful Lives, from:
Buildings
10 years
to
40 years
Machinery and equipment
2 years
to
20 years
Leasehold improvements
2 years
to
20 years
Computer equipment and software
2 years
to
7 years
Assets under capital lease
Shorter of useful life or lease term
Furniture and fixtures
3 years
to
10 years
 
Land and Buildings
 
Machinery and Equipment
 
Leasehold Improve-
ments
 
Computer Equipment and Software
 
Assets under Capital Lease
 
Furniture and Fixtures
 
Assets under Construc-
tion
 
Total
 
(In thousands)
Cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At January 1, 2016
$
337,545

 
$
186,547

 
$
46,478

 
$
126,608

 
$
9,121

 
$
20,762

 
$
109,883

 
$
836,944

Additions
12,346

 
64,687

 
5,549

 
29,009

 
716

 
830

 
25,273

 
138,410

Additions due to acquisitions
883

 
1,085

 
(73
)
 
766

 

 
510

 
1,573

 
4,744

Disposals/transfers/impairments/other
(27,298
)
 
(24,388
)
 
(1,448
)
 
(37,656
)
 
(682
)
 
(982
)
 
(7,541
)
 
(99,995
)
Effect of currency translation
(939
)
 
(98
)
 
(147
)
 
201

 

 
(34
)
 
(86
)
 
(1,103
)
At December 31, 2016
$
322,537

 
$
227,833

 
$
50,359

 
$
118,928

 
$
9,155

 
$
21,086

 
$
129,102

 
$
879,000

Accumulated Depreciation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At January 1, 2016
$
(41,987
)
 
$
(39,512
)
 
$
(11,094
)
 
$
(64,819
)
 
$
(3,458
)
 
$
(2,558
)
 
$
2,108

 
$
(161,320
)
Additions
(25,394
)
 
(36,522
)
 
(7,640
)
 
(31,885
)
 
(3,015
)
 
(2,402
)
 

 
(106,858
)
Disposals/transfers/impairments/other
16,427

 
11,650

 
(2,553
)
 
33,891

 
700

 
497

 
(2,108
)
 
58,504

Effect of currency translation
184

 
65

 
24

 
(23
)
 

 
20

 

 
270

At December 31, 2016
$
(50,770
)
 
$
(64,319
)
 
$
(21,263
)
 
$
(62,836
)
 
$
(5,773
)
 
$
(4,443
)
 
$

 
$
(209,404
)
Net Book Amount:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At December 31, 2016
$
271,767

 
$
163,514

 
$
29,096

 
$
56,092

 
$
3,382

 
$
16,643

 
$
129,102

 
$
669,596

At December 31, 2015
$
295,558

 
$
147,035

 
$
35,384

 
$
61,789

 
$
5,663

 
$
18,204

 
$
111,991

 
$
675,624