Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment, Net

v3.24.0.1
Property, Plant, and Equipment, Net - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment Disclosure [Text Block]
NOTE 5 — PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:

December 31,
(in thousands)
 2023 2022
Land and improvements $ 33,028  $ 32,964 
Buildings and improvements 226,510  211,495 
Machinery, software and equipment 397,310  386,657 
Furniture and fixtures 115,430  104,190 
Leasehold improvements 176,731  162,210 
Construction in progress 10,202  17,609 
959,211  915,125 
Less accumulated depreciation (671,930) (623,911)
$ 287,281  $ 291,214 
Depreciation expense for Property, plant and equipment, net was $56.4 million, $53.1 million, and $54.2 million for the years ended December 31, 2023, 2022 and 2021, respectively. 		   
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following:

December 31,
(in thousands)
 2023 2022
Land and improvements $ 33,028  $ 32,964 
Buildings and improvements 226,510  211,495 
Machinery, software and equipment 397,310  386,657 
Furniture and fixtures 115,430  104,190 
Leasehold improvements 176,731  162,210 
Construction in progress 10,202  17,609 
959,211  915,125 
Less accumulated depreciation (671,930) (623,911)
$ 287,281  $ 291,214 
   
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 959,211 $ 915,125  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (671,930) (623,911)  
Property, Plant and Equipment, Net, Total 287,281 291,214  
Depreciation and amortization 58,063 54,752 $ 55,922
Land and Land Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 33,028 32,964  
Building and Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 226,510 211,495  
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 397,310 386,657  
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 115,430 104,190  
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 176,731 162,210  
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 10,202 $ 17,609