XML 78 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
6) Property, Plant and Equipment

 

                     
    Estimated   December 31,  
    Useful Life   2012     2011  

Land owned

      $ 5,937     $ 5,851  

Land under capital lease

        1,396       1,378  

Buildings and improvements owned

  15-40 years     43,751       42,634  

Buildings under capital lease

  20 years     3,082       3,039  

Machinery and equipment

  3-12 years     244,138       237,051  

Construction in process

        20,283       8,434  
       

 

 

   

 

 

 
          318,587       298,387  

Less—accumulated depreciation

        198,900       177,859  
       

 

 

   

 

 

 

Property, plant and equipment, net

      $ 119,687     $ 120,528  
       

 

 

   

 

 

 

For the years ended December 31, 2012, 2011, and 2010, depreciation expense was $17,601, 16,996 and 18,627, respectively.

During the first quarter of 2011, we reduced machinery and equipment by $11,102 and accumulated depreciation by $9,759 for a net reduction in property, plant and equipment of $1,343 related to the Eltmann Plant deconsolidation. (See Note 1 of the Notes to Consolidated Financial Statements).

During the fourth quarter of 2011, property, plant and equipment increased for the addition of land and building totaling $1,948 acquired through a 20 year capital lease obligation at our Kunshan Plant effective October 1, 2011. (See Note 7 of the Notes to Consolidated Financial Statements).