XML 72 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure
6. Property, Plant and Equipment, net
 March 31, 2020December 31, 2019
Land  $54,580  $56,583  
Buildings and improvements  522,155  527,192  
Machinery, equipment and other  1,662,535  1,648,354  
Property, plant and equipment, gross2,239,270  2,232,129  
Accumulated depreciation  (1,397,457) (1,389,811) 
Property, plant and equipment, net$841,813  $842,318  
For the three months ended March 31, 2020 and 2019, depreciation expense was $34,555 and $32,188, respectively.