v2.4.1.9
Property, Plant and Equipment - Property, Plant and Equipment (Detail) (USD $)
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12 Months Ended |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total gross property, plant and equipment |
276,400,000us-gaap_PropertyPlantAndEquipmentGross |
248,700,000us-gaap_PropertyPlantAndEquipmentGross |
Less: accumulated depreciation |
(107,600,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
(79,900,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
Total property, plant and equipment, net |
168,834,000us-gaap_PropertyPlantAndEquipmentNet |
168,772,000us-gaap_PropertyPlantAndEquipmentNet |
Land and Improvements [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total gross property, plant and equipment |
5,100,000us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandImprovementsMember |
5,800,000us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandImprovementsMember |
Land and Improvements [Member] | Minimum [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, Plant and Equipment, Depreciable Life |
5 years |
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Land and Improvements [Member] | Maximum [Member] |
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Property, Plant and Equipment [Line Items] |
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|
Property, Plant and Equipment, Depreciable Life |
|
10 years |
Buildings and Improvements [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total gross property, plant and equipment |
52,800,000us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
53,000,000us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
Buildings and Improvements [Member] | Minimum [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, Plant and Equipment, Depreciable Life |
5 years |
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Buildings and Improvements [Member] | Maximum [Member] |
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|
Property, Plant and Equipment [Line Items] |
|
|
Property, Plant and Equipment, Depreciable Life |
|
40 years |
Equipment [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total gross property, plant and equipment |
218,500,000us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_EquipmentMember |
189,900,000us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_EquipmentMember |
Equipment [Member] | Minimum [Member] |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, Plant and Equipment, Depreciable Life |
3 years |
|
Equipment [Member] | Maximum [Member] |
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Property, Plant and Equipment [Line Items] |
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|
Property, Plant and Equipment, Depreciable Life |
|
15 years |
X |
- Definition
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
+ Details
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us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
X |
- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References+ Details
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us-gaap_PropertyPlantAndEquipmentGross |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
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X |
- Details
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Namespace Prefix: |
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xbrli:stringItemType |
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Period Type: |
duration |
|
X |
- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
+ Details
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Data Type: |
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Balance Type: |
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Period Type: |
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|
X |
- Definition
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
+ References+ Details
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- Details
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- Details
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- Details
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Balance Type: |
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Period Type: |
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