XML 88 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant, and Equipment
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Plant, and Equipment

Property, plant, and equipment consisted of:
 
December 31,
2014
 
December 31,
2013
Land and improvements
$
21,180

 
$
22,868

Buildings
54,557

 
57,555

Machinery and equipment
190,271

 
192,779

Construction in progress
4,949

 
3,948

Property, plant, and equipment, gross
270,957

 
277,150

Less accumulated depreciation
(159,793
)
 
(147,036
)
Property, plant, and equipment, net
$
111,164

 
$
130,114



Depreciation expense (including software amortization expenses disclosed below) for 2014, 2013, and 2012 was $19.1 million, $19.9 million, and $18.6 million, respectively.
As of December 31, 2014 and December 31, 2013, unamortized computer software costs totaling $5.2 million and $6.7 million, respectively, were recorded in property, plant and equipment. Amortization of capitalized computer software costs for 2014, 2013, and 2012 was $3.7 million, $4.3 million, and $3.5 million, respectively.