XML 40 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, total cost $ 482,682 $ 447,087  
Less: Accumulated depreciation (275,976) (229,720)  
Total net book value 206,706 [1] 217,367 [1] 250,902
Assets held under capital leases (included in the above) 9,834 7,654  
Less: Accumulated depreciation (3,077) (2,720)  
Net book value 6,757 4,934  
Depreciation expense 44,498 56,581 58,062
Land and buildings [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, total cost 164,395 160,183  
Assets held under capital leases (included in the above) 6,042 4,508  
Machinery, fixtures and equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, total cost 215,776 197,047  
Assets held under capital leases (included in the above) 3,792 3,146  
Other equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, total cost 38,091 31,970  
Software licenses [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, total cost 49,466 39,993  
Construction in progress [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, total cost $ 14,954 $ 17,894  
[1] Reflects property, plant and equipment.