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Property, Plant and Equipment (Southeast Operations)

6 Months Ended

Jun. 30, 2013

Southeast Operations

NOTE 4—Property, Plant and Equipment

Property, plant and equipment components are as follows (dollars in thousands):

	December 31, 2011		December 30, 2012		June 30, 2013

					(unaudited)
Land and improvements	$	896	$	896	$	896
Buildings		2,753		2,753		2,753
Machinery and equipment		42,564		46,369		46,470
Office furniture, fixtures and computers		263		351		351
Construction in-progress		—		795		3,277

		46,476		51,164		53,747
Accumulated depreciation		38,386		41,620		43,286

	$	8,090	$	9,544	$	10,461

- 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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