PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 27, 2013

Property, Plant and Equipment [Abstract]

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



	September 27, 2013			December 28, 2012
Buildings and land	$	26.4		$	25.9
Computers and software	101.7			91.7
Cash dispensing machines	1.0			1.0
Furniture and equipment	9.0			8.9
Construction in progress	3.1			7.7
	141.2			135.2
Less accumulated depreciation and amortization	(85.4		)	(77.0		)
	$	55.8		$	58.2

Capitalized software costs, net of accumulated amortization, were $31.8 million and $30.9 million as of September 27, 2013 and December 28, 2012, respectively, excluding amounts in Construction in progress. Construction in progress consists primarily of purchased and internally developed software.

Depreciation expense of property and equipment totaled $3.6 million and $3.9 million for the thirteen weeks ended September 27, 2013 and September 28, 2012, respectively. Depreciation expense of property and equipment totaled $11.7 million and $11.8 million for the thirty-nine weeks ended September 27, 2013 and September 28, 2012, respectively.

- 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+ Details