XML 28 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment Disclosure
PROPERTY, PLANT, AND EQUIPMENT, NET
Property, plant, and equipment, net consisted of the following at December 31:
 
2018
 
2017
Land
$
58,072

 
$
58,046

Building and leasehold improvements
317,636

 
300,850

Machinery and equipment
386,504

 
382,233

Computer software
470,976

 
436,249

Property, plant, and equipment, gross
1,233,188

 
1,177,378

Less accumulated depreciation and amortization
(515,662
)
 
(509,107
)
Property, plant, and equipment, net
$
717,526

 
$
668,271