XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consisted of the following (in thousands): 
 
September 30, 2018
 
December 31, 2017
Machinery and equipment
$
195,278

 
$
220,999

Land, building and building improvements
213,764

 
206,846

Molds
56,304

 
56,253

Computer equipment and software
43,490

 
44,408

Furniture and fixtures
8,284

 
7,361

Instruments placed with customers*
58,247

 
15,812

Construction in progress
98,967

 
57,144

Total property and equipment, cost
674,334

 
608,823

Accumulated depreciation
(249,437
)
 
(210,139
)
Property and equipment, net
$
424,897

 
$
398,684