XML 67 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Sep. 30, 2015
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
5. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

 
 
September 30,
 
 
 
2015
  
2014
 
 
 
  
 
Land
 
$
17,076
  
$
17,834
 
Buildings
  
92,720
   
97,513
 
Machinery and equipment
  
167,448
   
171,461
 
Furniture and fixtures
  
6,172
   
6,224
 
Information systems
  
28,528
   
27,673
 
Construction in progress
  
7,553
   
3,166
 
Total property, plant and equipment
  
319,497
   
323,871
 
Less: accumulated depreciation
  
(225,754
)
  
(223,050
)
Net property, plant and equipment
 
$
93,743
  
$
100,821
 

Depreciation expense was $16,060, $17,467 and $17,835 for the years ended September 30, 2015, 2014 and 2013, respectively.

We did not record any impairment expense in fiscal 2015.  In fiscal 2014, we recorded $2,320 in impairment expense primarily related to the decision to write-off certain manufacturing assets in foreign locations in accordance with the applicable accounting standards for the impairment and disposal of long-lived assets.  Of this amount, $2,236 and $84 was included in cost of goods sold and selling and marketing expense, respectively.  Impairment expense for fiscal 2013 was insignificant.