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Leased Property Under Capital Leases (Tables)

9 Months Ended

Sep. 29, 2013

Leases [Abstract]

Leased Property Under Capital Leases

Leased property under capital leases was summarized as follows:

In Thousands		Sept. 29, 2013				Dec. 30, 2012				Sept. 30, 2012				Estimated Useful Lives
Leased property under capital leases		$	94,629			$	94,180			$	94,180				3-20 years
Less: Accumulated amortization			44,417				40,030				38,579
Leased property under capital leases, net		$	50,212			$	54,150			$	55,601

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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