Property, Plant, and Equipment

3 Months Ended

Mar. 31, 2013

4.	Property, Plant, and Equipment

Property, plant, and equipment, net includes the following:


	March 31, 2013			March 31, 2012			December 31, 2012
	(In thousands)
Land	$	26,733		$	26,692		$	26,692
Buildings		273,479			264,235			268,381
Machinery and equipment		946,350			870,918			931,732
Tools, dies, and molds		692,215			634,859			674,119
Capital leases		23,271			23,271			23,271
Leasehold improvements		211,038			194,865			208,900

		2,173,086			2,014,840			2,133,095
Less: accumulated depreciation		(1,568,032	)		(1,480,095	)		(1,539,882	)

	$	605,054		$	534,745		$	593,213

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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