XML 47 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment
3 Months Ended
Mar. 29, 2013
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and Equipment, Net

Property and equipment, net was comprised of the following:

(In thousands)
 
March 29,
2013
 
December 31,
2012
Land and land rights
 
$
23,157

 
$
23,157

Buildings
 
158,022

 
159,247

Equipment and software
 
262,133

 
256,725

Office furniture and fixtures
 
24,590

 
24,531

Leasehold improvements
 
12,105

 
11,915

Construction in progress
 
2,452

 
1,705

Property and equipment, at cost
 
482,459

 
477,280

Accumulated depreciation
 
(280,495
)
 
(271,132
)
Property and equipment, net
 
$
201,964

 
$
206,148



Depreciation expense was $10.2 million and $7.4 million for the three months ended March 29, 2013 and March 30, 2012, respectively. Depreciation and amortization expense as presented in our consolidated statements of cash flows includes the above amounts, together with amortization expense on our intangible assets. Intangible asset amortization expense was not significant for any period presented in our consolidated statements of comprehensive income.