XML 52 R32.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

Summary of 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

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details