XML 25 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment
9 Months Ended
Sep. 29, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant And Equipment
Property, Plant and Equipment
Property, plant and equipment consisted of the following (in millions): 
 
September 29, 2017
 
December 31, 2016
Land
$
44.3

 
$
44.7

Buildings and leasehold improvements
216.9

 
206.5

Machinery, equipment and office furnishings
717.3

 
714.4

Construction in progress
55.6

 
53.5

Total gross book value
1,034.1

 
1,019.1

Less accumulated depreciation
(503.7
)
 
(489.8
)
Total net book value
$
530.4

 
$
529.3


Depreciation expense for the three and nine fiscal months ended September 29, 2017 was $16.2 million and $50.5 million, respectively. Depreciation expense for the three and nine fiscal months ended September 30, 2016 was $20.5 million and $58.3 million, respectively.