XML 68 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplemental Balance Sheet Information | 9 Months Ended
--- | ---
Sep. 29, 2012
Supplemental Balance Sheet Information |
8. | Supplemental Balance Sheet Information
In thousands Inventories |  | September 29, 2012 |  |  | December 31, 2011 |  |  | October 1, 2011 |
Raw materials and supplies |  | $ | 599,255 |  |  | $ | 219,487 |  |  | $ | 236,159 |
Work-in-process |  |  | 221,153 |  |  |  | 47,707 |  |  |  | 49,393 |
Finished goods |  |  | 559,563 |  |  |  | 182,669 |  |  |  | 174,364 |
Total inventories |  | $ | 1,379,971 |  |  | $ | 449,863 |  |  | $ | 459,916 |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 159,119 |  |  | $ | 41,111 |  |  | $ | 41,808 |
Buildings and leasehold improvements |  |  | 549,388 |  |  |  | 244,246 |  |  |  | 247,134 |
Machinery and equipment |  |  | 994,346 |  |  |  | 692,930 |  |  |  | 690,617 |
Construction in progress |  |  | 133,046 |  |  |  | 40,251 |  |  |  | 42,723 |
Total property, plant and equipment |  |  | 1,835,899 |  |  |  | 1,018,538 |  |  |  | 1,022,282 |
Less accumulated depreciation and amortization |  |  | 679,572 |  |  |  | 631,013 |  |  |  | 627,360 |
Property, plant and equipment, net |  | $ | 1,156,327 |  |  | $ | 387,525 |  |  | $ | 394,922 |

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration