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INVENTORY (Tables)
 6 Months Ended
Jun. 19, 2015
Inventory Disclosure [Abstract]  
Composition of Inventory

The following table shows the composition of our inventory balances:

 

($ in thousands)   At June 19, 2015     At January 2, 2015  

Finished goods(1)

     $ 335,329          $ 413,066     

Land and infrastructure(2)

     363,808          355,198     
 

 

 

    

 

 

  

Real estate inventory

   699,137        768,264     

Operating supplies and retail inventory

   5,570        4,520     
 

 

 

    

 

 

  
  $                       704,707        $                       772,784     
 

 

 

    

 

 

  

 

  (1)  Represents completed inventory that is either registered for sale as vacation ownership interests, or unregistered and available for sale in its current form.

 

  (2)  Includes $47.5 million of sales centers that are expected to be converted into vacation ownership products to be sold in the future and $83.2 million of inventory related to estimated future foreclosures at June 19, 2015.