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Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2013
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment | 5. Property, Plant and Equipment The principal categories and estimated useful lives of property, plant and equipment were as follows:
In Thousands |  | June 30, 2013 |  |  | Dec. 30, 2012 |  |  | July 1, 2012 |  |  | Estimated Useful Lives |
Land |  | $ | 12,394 |  |  | $ | 12,442 |  |  | $ | 12,537 |  |  |  |  |
Buildings |  |  | 114,852 |  |  |  | 118,556 |  |  |  | 118,713 |  |  |  | 8-50 years |
Machinery and equipment |  |  | 142,696 |  |  |  | 140,963 |  |  |  | 134,486 |  |  |  | 5-20 years |
Transportation equipment |  |  | 159,695 |  |  |  | 163,586 |  |  |  | 157,092 |  |  |  | 4-20 years |
Furniture and fixtures |  |  | 42,897 |  |  |  | 41,580 |  |  |  | 39,622 |  |  |  | 3-10 years |
Cold drink dispensing equipment |  |  | 317,747 |  |  |  | 314,863 |  |  |  | 310,342 |  |  |  | 5-17 years |
Leasehold and land improvements |  |  | 72,356 |  |  |  | 71,956 |  |  |  | 76,214 |  |  |  | 5-20 years |
Software for internal use |  |  | 76,496 |  |  |  | 74,907 |  |  |  | 72,434 |  |  |  | 3-10 years |
Construction in progress |  |  | 8,129 |  |  |  | 8,264 |  |  |  | 2,497 |  |  |  |  |
Total property, plant and equipment, at cost |  |  | 947,262 |  |  |  | 947,117 |  |  |  | 923,937 |  |  |  |  |
Less: Accumulated depreciation and amortization |  |  | 649,005 |  |  |  | 639,650 |  |  |  | 629,130 |  |  |  |  |
Property, plant and equipment, net |  | $ | 298,257 |  |  | $ | 307,467 |  |  | $ | 294,807 |  |  |  |  |
Depreciation and amortization expense, which includes amortization expense for leased property under capital leases, was $14.3 million and $15.3 million in the second quarter of 2013 (“Q2 2013”) and the second quarter of 2012 (“Q2 2012”), respectively. Depreciation and amortization expense, which includes amortization expense for leased property under capital leases, was $28.9 million and $30.8 million in the first half of 2013 (“YTD 2013”) and the first half of 2012 (“YTD 2012”), respectively. The Company recognized a $1.2 million gain during the first quarter of 2013 on the sale of a distribution facility that was no longer in use. The gain on the sale of this property, plant and equipment was recorded in selling, delivery and administrative (S,D&A) expenses. The Company changed the useful lives of certain cold drink dispensing equipment in the first quarter of 2013 to reflect the estimated remaining useful lives. The change in useful lives reduced depreciation expense in Q2 2013 and YTD 2013 by $0.5 million ($0.03 per basic and diluted Common Stock; $0.03 per basic and diluted Class B Common Stock) and $0.9 million ($0.06 per basic and diluted Common Stock; $0.06 per basic and diluted Class B Common Stock), respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + 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 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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