XML 94 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment
6 Months Ended
Jun. 15, 2013
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consisted of the following (in thousands):
 
June 15,
2013
 
December 29,
2012
Buildings and storage tanks (a)
$
47,393

 
$
45,813

Machinery, vehicles, and equipment (a)
29,798

 
30,040

Leasehold improvements
1,883

 
3,180

Land
755

 
414

Construction in progress
8,422

 
4,658

Total property, plant and equipment
88,251

 
84,105

Less accumulated depreciation
(13,787
)
 
(11,859
)
Property, plant and equipment - net
$
74,464

 
$
72,246

 
 
 
 
 
June 15,
2013
 
December 29,
2012
Equipment at customers
$
44,312

 
$
41,884

Less accumulated depreciation
(25,659
)
 
(23,938
)
Equipment at customers - net
$
18,653

 
$
17,946


_______________
(a) Fiscal 2013 numbers include preliminary fair values of assets acquired in the acquisition described in Note 3 that may be adjusted as additional information becomes known.