XML 94 R38.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

12 Months Ended

Dec. 01, 2012

	Estimated Useful Lives	Dec. 1, 2012			Dec. 3, 2011

Land		$	437		$	437
Land improvements	10 to 20 years		1,561			1,561
Buildings and improvements	10 to 40 years		1,857			1,842
Machinery and equipment	3 to 20 years		12,300			12,129

			16,155			15,969
Accumulated depreciation			(14,030	)		(13,721	)

		$	2,125		$	2,248

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details