XML 37 R30.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of property, plant and equipment

(in thousands)

	December 31,
	2011			2010

Land	$	28,996		$	26,384
Buildings and site improvements	153,597			141,834
Leasehold improvements	3,820			3,693
Machinery and equipment	208,292			186,021
	394,705			357,932
Less accumulated depreciation and amortization	(201,540		)	(189,751		)
	193,165			168,181
Capital projects in progress	2,551			8,891
	$	195,716		$	177,072

- 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