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PROPERTY PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2014
PROPERTY PLANT AND EQUIPMENT, NET  
Schedule of Property, plant and equipment

 

 

 

December 31,

 

 

 

 

 

(As Restated)

 

(in thousands)

 

2014

 

2013

 

Land

 

$

794

 

$

794

 

Buildings

 

25,878

 

28,244

 

Furniture and fixtures

 

16,855

 

15,637

 

Machinery and equipment

 

53,443

 

57,244

 

Equipment leased to third parties under operating leases

 

37,645

 

35,453

 

Leasehold improvements

 

86,966

 

77,906

 

Computers and software

 

83,067

 

74,323

 

 

 

 

 

 

 

Total property, plant, and equipment, gross

 

304,648

 

289,601

 

Less: Accumulated depreciation

 

(192,298

)

(173,312

)

 

 

 

 

 

 

Total property, plant, and equipment, net

 

$

112,350

 

$

116,289

 

 

 

 

 

 

 

 

 

 

Schedule of equipment leased to third parties under operating leases

 

 

 

December 31,

 

 

 

 

 

(As Restated)

 

(in thousands)

 

2014

 

2013

 

Program equipment

 

$

37,645

 

$

35,453

 

Less: Accumulated depreciation

 

(20,949

)

(15,515

)

 

 

 

 

 

 

Net book value

 

$

16,696

 

$

19,938