XML 15 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 2,435,924 $ 2,691,352  
Less: accumulated depreciation (1,885,785) (2,033,757)  
Property, plant and equipment, net 550,139 657,595  
Asset Impairment Charges [Abstract]      
Non-cash asset impairment charge 38,729 18,203 $ 56,324
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 25,112 25,023  
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 302,956 294,227  
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 812,509 875,308  
Software      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 364,391 400,488  
Tools, dies, and molds      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 747,706 831,743  
Capital leases      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 0 23,927  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 183,250 $ 240,636  
Leasehold improvements | Other Selling and Administrative Expenses      
Asset Impairment Charges [Abstract]      
Non-cash asset impairment charge 25,900    
Tools, dies, and molds and machinery and equipment      
Asset Impairment Charges [Abstract]      
Non-cash asset impairment charge 12,800    
Land and Building | Discontinued Operations, Held-for-sale      
Asset Impairment Charges [Abstract]      
Disposal group asset book value $ 12,100