XML 65 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

(In thousands)

 

2015

 

2014

Land

 

$

5,913

 

$

8,163

Building and improvements

 

 

136,797

 

 

149,158

Furniture, fixture and equipment

 

 

218,718

 

 

225,834

Leasehold improvements

 

 

16,597

 

 

12,971

Construction in progress

 

 

51,542

 

 

39,774

Subtotal

 

 

429,567

 

 

435,900

Less: accumulated depreciation

 

 

(174,748)

 

 

(170,160)

Total property, plant and equipment, net

 

$

254,819

 

$

265,740