Revenue Equipment On Operating Lease And Property, Plant, And Equipment

12 Months Ended

Dec. 30, 2012

Property, Plant and Equipment [Abstract]

Revenue Equipment On Operating Lease And Property, Plant, And Equipment

REVENUE EQUIPMENT ON OPERATING LEASE AND PROPERTY, PLANT, AND EQUIPMENT

The major classes are:



(amounts in thousands)	December 30, 2012			December 25, 2011
Revenue equipment on operating lease
Equipment rented to customers	$	3,522		$	3,732
Accumulated depreciation	(1,774		)	(1,812		)
Total revenue equipment on operating lease	$	1,748		$	1,920

Property, plant, and equipment
Land	$	8,894		$	9,862
Buildings	56,577			74,402
Machinery and equipment	172,398			204,215
Leasehold improvements	15,218			15,003
Construction in progress	5,724			10,282
	258,811			313,764
Accumulated depreciation	(151,627		)	(181,603		)
Total property, plant, and equipment	$	107,184		$	132,161

Property, plant, and equipment under capital lease had gross values of $2.0 million and $2.2 million and accumulated depreciation of $1.5 million and $1.5 million, as of December 30, 2012 and December 25, 2011, respectively.

Included in property, plant, and equipment as of December 30, 2012 and December 25, 2011, is the impact of asset impairment adjustments of $6.5 million and $7.8 million, respectively, related to our restructuring activities.

Depreciation expense on our revenue equipment on operating lease and property, plant, and equipment was $20.3 million, $24.4 million, and $21.0 million, for 2012, 2011, and 2010, 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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