XML 28 R13.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment, Net
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net

Property, plant and equipment as of December 31, 2016 and 2015 were as follows:
 
Estimated
Useful Lives
 
December 31,
In thousands
2016
 
2015
Land
    –
 
$
3,981

 
$
2,636

Buildings and improvements
10-35 years
 
74,397

 
55,887

Machinery and equipment
5-25 years
 
226,675

 
195,125

Office equipment
2-8 years
 
31,504

 
30,622

Vehicles
3-6 years
 
1,553

 
864

Assets under capital leases:
 
 
 
 
 
     Land
 
226

 
546

     Buildings and improvements
10-35 years
 
4,806

 
4,798

 
 
 
343,142

 
290,478

Accumulated depreciation
 
 
(196,251
)
 
(185,356
)
Accumulated amortization of capital leases
 
 
(2,915
)
 
(2,829
)
 
 
 
143,976

 
102,293

Construction in progress
 
 
16,819

 
12,140

Total property, plant and equipment, net
 
 
$
160,795

 
$
114,433



Depreciation expense was $17.8 million in 2016, $16.4 million in 2015, and $16.7 million in 2014.