XML 57 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant And Equipment
11.    Property, Plant and Equipment

Property, plant and equipment consist of the following:
 
June 30,
2014
 
December 31, 2013
 
(In thousands)
Land
$
207,986

 
$
208,048

Land use rights
26,845

 
26,845

Buildings and improvements
919,379

 
911,258

Machinery and equipment
3,748,385

 
3,577,045

Software and computer equipment
206,247

 
193,641

Furniture, fixtures and other equipment
15,453

 
17,430

Construction in progress
48,430

 
27,039

Total property, plant and equipment
5,172,725

 
4,961,306

Less accumulated depreciation and amortization
(3,018,907
)
 
(2,954,753
)
Total property, plant and equipment, net
$
2,153,818

 
$
2,006,553



The following table presents depreciation expense as included in the Consolidated Statements of Income:
 
For the Three Months Ended
June 30,
 
For the Six Months Ended
June 30,
 
2014
 
2013
 
2014
 
2013
 
(In thousands)
Cost of sales
$
101,594

 
$
90,805

 
$
201,361

 
$
179,973

Selling, general and administrative
3,926

 
3,860

 
7,362

 
7,995

Research and development
6,240

 
3,114

 
11,073

 
6,109

Total depreciation expense
$
111,760

 
$
97,779

 
$
219,796

 
$
194,077



As of June 30, 2014, we have capitalized interest of $5.1 million associated with our spending for land and design costs in anticipation of building a new factory and research and development center in Korea.