XML 118 R13.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 28, 2014
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 |  | Dec. 28, 2014 |  |  | Dec. 29, 2013 |  |  | Estimated Useful Lives |
Land |  | $ | 14,762 |  |  | $ | 12,307 |  |  |  |  |
Buildings |  |  | 120,533 |  |  |  | 113,864 |  |  |  | 8-50 years |
Machinery and equipment |  |  | 154,897 |  |  |  | 144,662 |  |  |  | 5-20 years |
Transportation equipment |  |  | 190,216 |  |  |  | 164,403 |  |  |  | 4-20 years |
Furniture and fixtures |  |  | 45,623 |  |  |  | 42,605 |  |  |  | 3-10 years |
Cold drink dispensing equipment |  |  | 345,391 |  |  |  | 317,143 |  |  |  | 5-17 years |
Leasehold and land improvements |  |  | 75,104 |  |  |  | 73,742 |  |  |  | 5-20 years |
Software for internal use |  |  | 91,156 |  |  |  | 81,718 |  |  |  | 3-10 years |
Construction in progress |  |  | 6,528 |  |  |  | 7,204 |  |  |  |  |
Total property, plant and equipment, at cost |  |  | 1,044,210 |  |  |  | 957,648 |  |  |  |  |
Less: Accumulated depreciation and amortization |  |  | 685,978 |  |  |  | 654,650 |  |  |  |  |
Property, plant and equipment, net |  | $ | 358,232 |  |  | $ | 302,998 |  |  |  |  |
Depreciation and amortization expense was $60.4 million, $58.3 million and $61.2 million in 2014, 2013, and 2012, respectively. These amounts included amortization expense for leased property under capital leases. In 2013, the Company changed the useful lives of certain cold drink dispensing equipment 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 2014, 2013, and 2012, the Company performed periodic reviews of property, plant and equipment and determined no material impairment existed.

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration