XML 28 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
5.
PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment, net consist of the following (in millions):

  
December 31,
 
  
2016
  
2015
 
Land and buildings
 
$
14.9
  
$
17.7
 
Furniture and fixtures, office, computer and other equipment and software
  
58.2
   
108.7
 
Leasehold improvements
  
18.4
   
21.8
 
   
91.5
   
148.2
 
Less accumulated depreciation and amortization
  
62.0
   
109.9
 
Property, plant and equipment, net
 
$
29.5
  
$
38.3
 
 
Included in property, plant and equipment are assets under capital leases, as follows (in millions):

  
2016
  
2015
 
Office, computer and other equipment
 
$
6.0
  
$
17.5
 
Less: Accumulated amortization
  
5.5
   
16.3
 
  
$
0.5
  
$
1.2
 
 
Depreciation charged to operations for property, plant and equipment including capital leases in 2016, 2015, and 2014 was $7.4 million, $11.1 million and $15.4 million, respectively.  NATG operations accounted for $0.6 million, $3.1 million and $8.5 million, of these amounts in 2016, 2015 and 2014, respectively.