XML 38 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2012
Property, Plant and Equipment, Net  
Property, Plant and Equipment, Net

4.             Property, Plant and Equipment, Net

 

Property, plant and equipment, net, consisted of the following:

 

(in thousands)

 

 

 

At March 31,

 

At December 31,

 

 

 

2012

 

2011

 

2011

 

 

 

 

 

 

 

 

 

Land

 

$

32,601

 

$

29,287

 

$

28,996

 

Buildings and site improvements

 

165,085

 

143,227

 

153,597

 

Leasehold improvements

 

3,793

 

3,794

 

3,820

 

Machinery and equipment

 

211,042

 

187,819

 

208,292

 

 

 

412,521

 

364,127

 

394,705

 

Less accumulated depreciation and amortization

 

(206,971

)

(194,869

)

(201,540

)

 

 

205,550

 

169,258

 

193,165

 

Capital projects in progress

 

3,910

 

15,348

 

2,551

 

 

 

$

209,460

 

$

184,606

 

$

195,716