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Leased Property under Capital Leases | 6 Months Ended
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Jul. 01, 2012
Leased Property under Capital Leases [Abstract] |
Leased Property under Capital Leases |
6. | Leased Property Under Capital Leases
Leased property under capital leases was summarized as follows:
|  | July 1, |  |  | Jan. 1, |  |  | July 3, |  |  | Estimated |
In Thousands |  | 2012 |  |  | 2012 |  |  | 2011 |  |  | Useful Lives |
Leased property under capital leases |  | $ | 94,180 |  |  | $ | 95,509 |  |  | $ | 95,521 |  |  |  | 3-20 years |
Less: Accumulated amortization |  |  | 37,128 |  |  |  | 35,705 |  |  |  | 32,725 |  |  |  |  |
Leased property under capital leases, net |  | $ | 57,052 |  |  | $ | 59,804 |  |  | $ | 62,796 |  |  |  |  |
As of July 1, 2012, real estate represented $56.8 million of the leased property under capital leases and $38.7 million of this real estate is leased from related parties as described in Note 19 to the consolidated financial statements. The Company’s outstanding obligations for capital leases were $72.0 million, $74.1 million and $76.0 million as of July 1, 2012, January 1, 2012 and July 3, 2011, respectively.

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- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 + Details
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