Property, Plant and Equipment

12 Months Ended

Jan. 03, 2015

6. Property, Plant and Equipment

Property, plant and equipment—net consisted of the following (in thousands):

At Fiscal Year End	2014		2013
Land	$	14,508	$	15,184
Buildings		71,580		78,013
Machinery and equipment		36,992		39,154
Furniture and fixtures		108,137		98,494
Computer equipment and software		205,831		186,123
Leasehold improvements		246,882		237,671
Construction in progress		21,867		15,814

		705,797		670,453
Less accumulated depreciation and amortization		360,191		314,787

Property, plant and equipment-net	$	345,606	$	355,666

- 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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