XML 88 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leased Property Under Capital Leases (Tables)
 6 Months Ended
Jun. 30, 2013
Leases [Abstract]  
Leased Property Under Capital Leases

Leased property under capital leases was summarized as follows:

 

                                                                                       

In Thousands

    June 30,
2013		      Dec. 30,
2012		      July 1,
2012		      Estimated
Useful Lives

Leased property under capital leases

    $ 94,174       $ 94,180       $ 94,180       3-20 years

Less: Accumulated amortization

      42,931         40,030         37,128      
  

 

 

     

 

 

     

 

 

     

Leased property under capital leases, net

    $ 51,243       $ 54,150       $ 57,052