PROPERTY AND EQUIPMENT, NET

12 Months Ended

Dec. 30, 2011

PROPERTY AND EQUIPMENT, NET [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 2: PROPERTY AND EQUIPMENT, NET

Property and equipment are stated at cost and consist of the following (in millions):



	December 30, 2011			December 31, 2010
Buildings and land	$	24.5		$	23.5
Computers and software	80.5			71.2
Cash dispensing machines	4.5			11.4
Furniture and equipment	8.7			8.6
Construction in progress	3.6			2.7
	121.8			117.4
Less accumulated depreciation and amortization	(65.6		)	(63.4		)
	$	56.2		$	54.0

Construction in progress consists primarily of internally developed software. As of December 30, 2011 and December 31, 2010, capitalized software costs, net of accumulated amortization, were $34.5 million and $32.8 million, respectively, excluding amounts in Construction in progress.

Depreciation and amortization of Property and equipment totaled $13.5 million, $13.8 million and $13.9 million in 2011, 2010 and 2009, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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