XML 90 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
($ amounts in thousands)
 
June 30,
 
December 31,
 
2014
 
2013
Land
$
9,550

 
$
4,553

Buildings
65,886

 
29,491

Machinery and equipment
84,423

 
58,556

Office equipment, furniture and fixtures
8,187

 
5,433

Computer software and hardware
25,870

 
21,582

Leasehold improvements
26,038

 
25,828

Construction in progress
30,725

 
12,286

 
250,679

 
157,729

Accumulated depreciation and amortization
(44,281
)
 
(30,453
)
 
$
206,398

 
$
127,276

Schedule of Depreciation and Amortization Expense Related to Property, Plant and Equipment
Depreciation and amortization expense related to property, plant and equipment
($ amounts in thousands)
 
Three months ended
 
Six months ended
 
June 30, 2014
 
June 30, 2013
 
June 30, 2014
 
June 30, 2013
Depreciation and amortization expense

$7,367

 

$5,817

 
$
13,911

 
$
11,705