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Property, Pland and Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at December 31, 2011 and January 2, 2011 consist of the following:


(in thousands)	2011		2010
Land	$	41,093	$	41,145
Buildings		350,939		350,051
Machinery, equipment and fixtures		2,479,823		2,401,128
Leasehold improvements		304,421		308,863
Construction in progress		95,173		91,330
		3,271,449		3,192,517
Less accumulated depreciation		(2,119,059)		(1,991,791)
	$	1,152,390	$	1,200,726

Depreciation expense was $253.4 million, $246.6 million and $290.6 million in 2011, 2010 and 2009, respectively.

- Definition

The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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