XML 56 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Estimated useful lives of plant and equipment
Plant and equipment are depreciated on a straight-line basis over the assets’ estimated useful lives as follows:
 
Years
Buildings and improvements
5 to 40
Machinery and equipment
3 to 36
Estimated aggregate amortization expense related to intangibles
The estimated aggregate amortization amounts from intangibles assets and liabilities for each of the next five years as of December 31, 2014 are as follows:
 
Amortization
Expense
 
(In thousands)
2015
$
1,073

2016
1,073

2017
1,073

2018
1,073

2019
1,820

Anti-dilutive securities excluded from the calculation of earnings (loss) per share
The table below shows the number of shares that were excluded from the calculation of diluted loss per share because their inclusion would be anti-dilutive to the calculation:
 
Years Ended December 31,
 
2014
 
2013
 
2012
 
(In thousands)
Convertible notes and securities
626

 
1,093

 
1,093

Restricted stock units, stock options, and SARs
537

 
805

 
978

Total shares excluded from diluted shares calculation
1,163

 
1,898

 
2,071