XML 33 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT
 
Depreciation expense (including amortization expense on software) recorded by the Company totaled $15,494, $17,934 and $15,913 for 2015, 2014 and 2013, respectively.
 
December 31,
 
2015
 
2014
Land
$
1,108

 
$
1,108

Buildings and improvements
27,779

 
25,415

Machinery and equipment
129,222

 
122,509

Leasehold improvements
13,373

 
13,034

Software and other
8,507

 
12,059

Construction in progress
11,687

 
10,696

Total gross property, plant and equipment
191,676

 
184,821

Less accumulated depreciation
(90,707
)
 
(85,339
)
Total net property, plant and equipment
$
100,969

 
$
99,482



See discussion in Note 8 to the Consolidated Financial Statements regarding property, plant and equipment recorded associated with capital leases.