XML 26 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant, and Equipment
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment
Property, Plant, and Equipment
Property, plant, and equipment, net includes the following: 
 
March 31,
2017
 
March 31,
2016
 
December 31,
2016
 
(In thousands)
Land
$
25,186

 
$
27,125

 
$
25,113

Buildings
285,051

 
276,413

 
280,226

Machinery and equipment
850,723

 
777,831

 
828,969

Software
364,495

 
337,147

 
356,622

Tools, dies, and molds
880,171

 
842,136

 
869,385

Capital leases
23,970

 
23,970

 
23,970

Leasehold improvements
270,659

 
250,556

 
261,254

 
2,700,255

 
2,535,178

 
2,645,539

Less: accumulated depreciation
(1,916,786
)
 
(1,802,511
)
 
(1,871,574
)
 
$
783,469

 
$
732,667

 
$
773,965