XML 27 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Fixed Assets
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Fixed Assets FIXED ASSETS
Fixed assets consisted of the following at December 31:
 Estimated
Useful Life
(In thousands)20202019in Years
Land$23,063 $23,868 
Buildings and improvements197,291 185,744 
10 to 40
Leasehold improvements27,606 23,012 
3 to 20
Machinery and equipment369,990 311,554 
3 to 15
Furniture and fixtures94,055 85,901 
3 to 15
Construction in progress38,133 48,288 
Fixed assets, at cost750,138 678,367 
Less accumulated depreciation and amortization362,920 312,058 
Fixed assets, net$387,218 $366,309 

Depreciation and amortization of fixed assets was as follows for the years ended December 31:
(In thousands)202020192018
Cost of sales$45,388 $39,442 $35,656 
Selling, general and administrative expenses14,719 12,158 10,608 
Total$60,107 $51,600 $46,264