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SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 30, 2012
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of allowance for doubtful accounts

 

 

 

 

Years Ended

(in thousands)

 

December 30,
2012

 

December 25,
2011

 

December 26,
2010

Balance at beginning of year

 

$7,341

 

$7,836

 

$10,298

Charged to costs and expenses

 

6,089

 

8,309

 

7,479

Amounts written off

 

(7,510)

 

(8,804)

 

(9,941)

Balance at end of year

 

$5,920

 

$7,341

 

$7,836

 

Schedule of components of property, plant and equipment

 

 

(in thousands)

 

December 30,
2012

 

December 25,
2011

 

Estimated
Useful Lives

Land

 

$311,959

 

$308,489

 

 

Building and improvements

 

364,951

 

362,091

 

5-60 years

Equipment

 

775,397

 

784,592

 

2-25 years (1)

Construction in process

 

24,014

 

4,463

 

 

 

 

1,476,321

 

1,459,635

 

 

Less accumulated depreciation

 

(742,592)

 

(698,658)

 

 

Property, plant and equipment, net

 

$733,729

 

$760,977

 

 

 

(1)                                     Presses are 9-25 years and other equipment is 2-15 years

Schedule of stock-based compensation expense

 

 

 

 

Years Ended

(in thousands)

 

December 30,
2012

 

December 25,
2011

 

December 26,

2010

Stock-based compensation expense

 

$3,523

 

$5,174

 

$4,626

Schedule of components of accumulated other comprehensive loss, net of tax

 

 

(in thousands)

 

December 30,
2012

 

December 25,
2011

Minimum pension and post-retirement liability

 

$(473,448)

 

$(340,577)

Other comprehensive loss related to equity investments

 

(7,868)

 

(7,077)

 

 

$(481,316)

 

$(347,654)

Summary of anti-dilutive stock options

 

 

 

 

Years Ended

(shares in thousands)

 

December 30,
2012

 

December 25,
2011

 

December 26,
2010

Anti-dilutive stock options

 

6,814

 

5,772

 

4,283