Property and Equipment

9 Months Ended

Sep. 07, 2012

Property, Plant and Equipment [Abstract]

Property and equipment as of September 7, 2012 (unaudited) and December 31, 2011 consists of the following (in thousands):



	September 7, 2012			December 31, 2011
Land	$	381,002		$	321,892
Land improvements	7,994			7,994
Buildings	2,364,250			2,001,762
Furniture, fixtures and equipment	326,252			333,305
CIP and corporate office equipment	9,996			2,729
	3,089,494			2,667,682
Less: accumulated depreciation	(482,641		)	(433,178		)
	$	2,606,853		$	2,234,504

As of September 7, 2012, we had accrued capital expenditures of $2.7 million. As of December 31, 2011, we had accrued capital expenditures of $1.9 million.

- 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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