XML 30 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment  
Property, Plant and Equipment Disclosure
9.
Property, Plant and Equipment
The gross carrying amount and accumulated depreciation of property, plant and equipment at the end of each period was as follows:
 
June 30,
2017
 
December 30, 2016
Property, plant and equipment, gross
$
1,786.6

 
$
1,679.4

Less: accumulated depreciation
(845.9
)
 
(797.9
)
Property, plant and equipment, net
$
940.7

 
$
881.5



Depreciation expense for property, plant and equipment was as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30, 2017
 
June 24, 2016
 
June 30, 2017
 
June 24, 2016
Depreciation expense
$
27.4

 
$
28.3

 
$
56.2

 
$
60.3