Property and Equipment, Net

12 Months Ended

Dec. 28, 2013

Property, Plant and Equipment [Abstract]

Note 2 – Property and Equipment, Net

Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed primarily under the straight-line method over the estimated useful life. Depreciation of leasehold improvements is computed using the straight-line method over the lesser of the useful life of the assets or the lease term. Property and equipment, including related estimated useful lives, consisted of the following:

			December 28,		December 29,
			2013		2012
Land			$	19,981	$	13,531
Buildings and permanent improvements				112,514		112,979
Leasehold improvements				73,974		70,725
Machinery and warehouse equipment				71,129		68,432
Furniture, fixtures and other				118,806		102,569
Computer equipment and software				279,831		258,962
				676,235		627,198
Less accumulated depreciation				(400,347)		(353,740)
	Property and equipment, net		$	275,888	$	273,458



			Estimated Useful
			Lives (in years)
		Buildings and permanent improvements	40
		Machinery and warehouse equipment	5-10
		Furniture, fixtures and other	3-10
		Computer equipment and software	3-10

Property and equipment related depreciation expense for the years ended December 28, 2013, December 29, 2012 and December 31, 2011 was $52.9 million, $52.2 million and $53.0 million.

- 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.

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