Property, Plant and Equipment

6 Months Ended

Jul. 01, 2012

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

5. Property, Plant and Equipment

The principal categories and estimated useful lives of property, plant and equipment were as follows:

	July 1,		Jan. 1,		July 3,		Estimated
In Thousands	2012		2012		2011		Useful Lives
Land	$	12,537	$	12,537	$	12,751
Buildings		118,713		118,603		120,473		8-50 years
Machinery and equipment		136,781		138,268		138,057		5-20 years
Transportation equipment		157,980		153,252		152,139		4-17 years
Furniture and fixtures		39,622		41,170		39,271		3-10 years
Cold drink dispensing equipment		317,694		312,221		315,607		5-15 years
Leasehold and land improvements		76,214		74,500		72,901		5-20 years
Software for internal use		72,434		70,648		70,212		3-10 years
Construction in progress		2,497		3,796		5,662
Total property, plant and equipment, at cost		934,472		924,995		927,073
Less: Accumulated depreciation and amortization		629,130		612,206		607,952
Property, plant and equipment, net	$	305,342	$	312,789	$	319,121

Depreciation and amortization expense was $15.3 million in both the second quarter of 2012 (“Q2 2012”) and the second quarter of 2011 (“Q2 2011”). Depreciation and amortization expense was $30.8 million and $30.1 million in the first half of 2012 (“YTD 2012”) and the first half of 2011 (“YTD 2011”), respectively. These amounts included amortization expense for leased property under capital leases.