XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2012
Components of Property, Plant and Equipment

Property, Plant and Equipment (“PP&E”) consist of the following:

 

(In millions)    June 30,
2012
     December 31,
2011
 

Land

   $ 25.6       $ 25.6   

Buildings and improvements

     224.9         224.5   

Machinery and equipment

     506.6         479.4   

Office equipment and other assets

     45.1         32.0   

Software

     95.6         91.4   

Construction in progress

     63.2         57.6   
  

 

 

    

 

 

 

Gross Property, Plant and Equipment

     961.0         910.5   

Less accumulated depreciation and amortization

     428.2         404.5   
  

 

 

    

 

 

 

Net Property, Plant and Equipment

   $ 532.8       $ 506.0   
  

 

 

    

 

 

 
Depreciation and Interest Charges on Property, Plant and Equipment
     Three Months Ended      Six Months Ended  
     June 30,      July 1,      June 30,      July 1,  
(In millions)    2012      2011      2012      2011  

Depreciation and amortization on PP&E

   $ 13.7       $ 13.0       $ 26.5       $ 25.6   
  

 

 

    

 

 

    

 

 

    

 

 

 

Interest charges capitalized
(in construction in progress)

   $ 0.3       $ 0.4       $ 0.6       $ 0.7