XML 88 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment, Net
12 Months Ended
Dec. 30, 2012
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net
 
Property, plant and equipment, at cost, as of December 30, 2012 and January 1, 2012, consisted of the following:
 
 
December 30,
2012
 
January 1,
2012
 
(In thousands)
Land
$
8,050

 
$
8,027

Building and leasehold improvements
180,821

 
147,181

Machinery and equipment
324,608

 
296,745

Total property, plant and equipment
513,479

 
451,953

Accumulated depreciation
(302,963
)
 
(277,386
)
Total property, plant and equipment, net
$
210,516

 
$
174,567


 
Depreciation expense on property, plant and equipment for the fiscal years ended December 30, 2012January 1, 2012 and January 2, 2011 was $35.6 million, $30.9 million and $28.4 million, respectively.