XML 100 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment
 12 Months Ended
Dec. 29, 2013
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

4.    Property, Plant and Equipment

The principal categories and estimated useful lives of property, plant and equipment were as follows:

 

In Thousands

    Dec. 29,
2013		      Dec. 30,
2012		      Estimated
Useful Lives		  

Land

    $ 12,307       $ 12,442      

Buildings

      113,864         118,556         8-50 years   

Machinery and equipment

      144,662         140,963         5-20 years   

Transportation equipment

      164,403         163,586         4-20 years   

Furniture and fixtures

      42,605         41,580         3-10 years   

Cold drink dispensing equipment

      317,143         314,863         5-17 years   

Leasehold and land improvements

      73,742         71,956         5-20 years   

Software for internal use

      81,718         74,907         3-10 years   

Construction in progress

      7,204         8,264      
  

 

 

     

 

 

     

Total property, plant and equipment, at cost

      957,648         947,117      

Less: Accumulated depreciation and amortization

      654,650         639,650      
  

 

 

     

 

 

     

Property, plant and equipment, net

    $ 302,998       $ 307,467      
  

 

 

     

 

 

     

Depreciation and amortization expense was $58.3 million, $61.2 million and $61.7 million in 2013, 2012 and 2011, respectively. These amounts included amortization expense for leased property under capital leases.

The Company changed the useful lives of certain cold drink dispensing equipment in 2013 to reflect the estimated remaining useful lives. The change in useful lives reduced depreciation expense in 2013 by $1.7 million ($0.11 per basic and diluted Common Stock and $0.11 per basic and diluted Class B Common Stock.)

During 2013, the Company performed periodic reviews of property, plant and equipment and determined there was no impairment to be recorded.

During 2012, the Company performed periodic reviews of property, plant and equipment. As a result of this review, $.3 million was recorded to impairment expense in cost of sales for manufacturing equipment.

During 2011, the Company performed periodic reviews of property, plant and equipment and determined there was no impairment to be recorded.