XML 68 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Balance Sheet Information
9 Months Ended
Sep. 29, 2012
Supplemental Balance Sheet Information
8.     Supplemental Balance Sheet Information

 

                                                                                            

In thousands

 

Inventories

       September 29,    
2012
         December 31,    
2011
         October 1,    
2011
 

 

 

Raw materials and supplies

   $ 599,255      $ 219,487      $ 236,159   

Work-in-process

     221,153        47,707        49,393   

Finished goods

     559,563        182,669        174,364   

 

 

Total inventories

   $ 1,379,971      $ 449,863      $ 459,916   

 

 

Property, plant and equipment

        

Land and land improvements

   $ 159,119      $ 41,111      $ 41,808   

Buildings and leasehold improvements

     549,388        244,246        247,134   

Machinery and equipment

     994,346        692,930        690,617   

Construction in progress

     133,046        40,251        42,723   

 

 

Total property, plant and equipment

     1,835,899        1,018,538        1,022,282   

Less accumulated depreciation and amortization

     679,572        631,013        627,360   

 

 

Property, plant and equipment, net

   $ 1,156,327      $ 387,525      $ 394,922