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PROPERTY PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2016
PROPERTY PLANT AND EQUIPMENT, NET  
Schedule of Property, plant and equipment

 

 

December 31,

 

(in thousands)

 

2016

 

2015

 

Land

 

$

704

 

$

704

 

Buildings

 

28,160

 

30,689

 

Furniture and fixtures

 

12,312

 

12,057

 

Machinery and equipment

 

26,173

 

25,678

 

Equipment leased to third parties under operating leases

 

32,669

 

38,712

 

Leasehold improvements

 

95,376

 

86,733

 

Computers and software

 

87,147

 

85,779

 

 

 

 

 

 

 

Total property, plant, and equipment, gross

 

282,541

 

280,352

 

Less: Accumulated depreciation

 

(182,074

)

(167,078

)

 

 

 

 

 

 

Total property, plant, and equipment, net

 

$

100,467

 

$

113,274

 

 

 

 

 

 

 

 

 

 

Schedule of equipment leased to third parties under operating leases

 

 

December 31,

 

(in thousands)

 

2016

 

2015

 

Program equipment

 

$

32,669

 

$

38,712

 

Less: Accumulated depreciation

 

(22,850

)

(24,428

)

 

 

 

 

 

 

Net book value

 

$

9,819

 

$

14,284