XML 82 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 28, 2012
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets.
 
Years  
Buildings
40
Computers and software
3 - 10    
Furniture and equipment
3 - 10    
Property and equipment are stated at cost and consist of the following (in millions):
 
December 28,
2012
 
December 30,
2011
Buildings and land
$
25.9

 
$
24.5

Computers and software
91.7

 
80.5

Cash dispensing machines
1.0

 
4.5

Furniture and equipment
8.9

 
8.7

Construction in progress
7.7

 
3.6


135.2

 
121.8

Less accumulated depreciation and amortization
(77.0
)
 
(65.6
)
 
$
58.2

 
$
56.2