XML 36 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Property, Plant and Equipment
6 Months Ended
Jun. 26, 2011
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant and Equipment
(Dollars in thousands)
 
 
 
 
June 26, 2011
 
December 26, 2010
Land and buildings
$
73,274


 
$
71,757


Machinery and equipment
415,523


 
406,150


Leasehold improvements and others
8,482


 
8,332


Construction in progress
12,686


 
5,617


 
509,965


 
491,856


Accumulated depreciation
(342,198
)
 
(324,649
)
Property, plant and equipment, net
$
167,767


 
$
167,207




Depreciation expense was $7.2 million and $7.5 million for the thirteen weeks ended June 26, 2011 and June 27, 2010, respectively. Depreciation expense was $14.2 million and $15.1 million for the twenty-six weeks ended June 26, 2011 and June 27, 2010, respectively.