XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Property, Plant and Equipment, Net
 6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net Property, Plant and Equipment, Net
 
Property, plant and equipment, net, at the dates indicated consisted of the following: 

 
At June 30,
 
At December 31,
(in thousands)
2019
 
2018
 
2018
Land
$
29,343

 
$
32,121

 
$
30,034

Buildings and site improvements
198,129

 
209,888

 
198,809

Leasehold improvements
5,016

 
4,709

 
4,826

Machinery, equipment, and software
339,885

 
320,131

 
330,076

 
572,373

 
566,849

 
563,745

Less accumulated depreciation and amortization
(334,293
)
 
(313,088
)
 
(318,388
)
 
238,080

 
253,761

 
245,357

Capital projects in progress
14,630

 
15,366

 
9,240

 
$
252,710

 
$
269,127

 
$
254,597