XML 33 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property Plant and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment, Net [Abstract]  
Property, plant and equipment

Property, plant and equipment, net is summarized as follows:
 
 
At December 31,
 
 
2019
 
2018
In thousands
 
 
 
 
Land
 
$
16,319

 
$
14,408

Buildings
 
101,562

 
100,005

Leasehold improvements
 
14,904

 
14,626

Machinery, office furniture and equipment
 
200,466

 
188,081

Construction in process
 
17,748

 
12,277

Total
 
350,999

 
329,397

Less accumulated depreciation
 
(210,549
)
 
(192,285
)
Property, plant and equipment, net(1)
 
$
140,450

 
$
137,112


(1) Property, plant and equipment, net attributable to the Company's Distribution business were included in assets held for sale, noncurrent portion as of December 31, 2018 on the Company's Consolidated Balance Sheets. See Note 3, Discontinued Operations, for further information on the Company's sale of the Distribution business.