XML 137 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment, Net
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Note 9 - Property and Equipment, Net
The following table provides details of property and equipment, net, including property and equipment held under capital leases as of the dates indicated (in millions):
 
December 31,
 
 
 
2014
 
2013
 
Estimated Useful Lives
(in years)
Land
$
4.6

 
$
4.8

 
 
Buildings and leasehold improvements
19.9

 
18.0

 
3 – 40
Machinery and equipment
926.1

 
727.1

 
2 – 20
Office furniture and equipment
126.1

 
102.5

 
3 – 7
Construction in progress
12.0

 
11.0

 
 
Total property and equipment
$
1,088.7

 
$
863.4

 
 
Less accumulated depreciation and amortization
(465.6
)
 
(375.3
)
 
 
Property and equipment, net
$
623.1

 
$
488.1

 
 


The gross amount of capitalized internal-use software, which is included within office furniture and equipment, totaled $92.7 million and $78.1 million as of December 31, 2014 and 2013, respectively. Capitalized internal-use software, net of accumulated amortization, totaled $33.6 million and $27.3 million as of December 31, 2014 and 2013, respectively. Depreciation and amortization expense associated with property and equipment of continuing operations for the years ended December 31, 2014, 2013 and 2012 totaled $129.4 million, $119.7 million and $79.8 million, respectively. For the year ended December 31, 2012, $0.6 million of depreciation expense was included within the results of operations from discontinued operations.