XML 63 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
Summary of Property, plant and equipment
Property, plant and equipment consist of the following:
 
December 31,
 
2011
 
2010
 
(In thousands)
Land
$
106,338

 
$
106,338

Land use rights
19,945

 
19,945

Buildings and improvements
871,970

 
838,237

Machinery and equipment
3,016,430

 
2,749,445

Software and computer equipment
186,378

 
176,376

Furniture, fixtures and other equipment
19,736

 
20,611

Construction in progress
26,818

 
50,610

 
4,247,615

 
3,961,562

Less accumulated depreciation and amortization
(2,591,401
)
 
(2,424,336
)
Total property, plant and equipment, net
$
1,656,214

 
$
1,537,226

Reconciliation of property, plant and equipment
The following table reconciles our activity related to property, plant and equipment purchases as presented on the Consolidated Statement of Cash Flows to property, plant and equipment additions reflected on the Consolidated Balance Sheets:
 
For the Year Ended December 31,
 
2011
 
2010
 
2009
 
(In thousands)
Property, plant and equipment additions
$
452,989

 
$
504,463

 
$
197,742

Net change in related accounts payable and deposits
13,705

 
(58,794
)
 
(24,246
)
Purchases of property, plant and equipment
$
466,694

 
$
445,669

 
$
173,496