XML 85 R13.htm IDEA: XBRL DOCUMENT

Property And Equipment

9 Months Ended

Sep. 30, 2014

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment consist of the following (in thousands):



	September 30, 2014			December 31, 2013
Machinery and equipment	$	353,389		$	358,061
Land, buildings and improvements	89,467			91,389
Furniture and fixtures	12,448			12,774
Leasehold improvements	14,937			14,931
	470,241			477,155
Less allowance for depreciation	(376,760		)	(371,006		)
	$	93,481		$	106,149

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details