XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment
9 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

Note 5. Property, Plant and Equipment

The components of the Company’s property, plant and equipment at September 30, 2018 and December 31, 2017 were as follows:

   

 

September 30, 2018

 

 

December 31, 2017

 

Land

$

10.0

 

 

$

10.0

 

Buildings

 

36.3

 

 

 

36.1

 

Machinery and equipment

 

105.3

 

 

 

104.0

 

 

 

151.6

 

 

 

150.1

 

Less: Accumulated depreciation

 

(119.9

)

 

 

(115.4

)

Total

$

31.7

 

 

$

34.7

 

 

Depreciation expense was $1.6 million and $1.9 million for the three months ended September 30, 2018 and 2017, respectively, and $5.4 million and $5.0 million for the nine months ended September 30, 2018 and 2017, respectively.