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

12 Months Ended

Dec. 29, 2013

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 of revenue equipment on operating lease and property, plant and equipment are:



(amounts in thousands)	December 29, 2013			December 30, 2012
Revenue equipment on operating lease
Equipment rented to customers	$	4,691		$	3,522
Accumulated depreciation	(3,424		)	(1,774		)
Total revenue equipment on operating lease	$	1,267		$	1,748

Property, plant, and equipment
Land	$	7,529		$	8,894
Buildings	54,470			56,577
Machinery and equipment	141,393			148,736
Leasehold improvements	15,329			15,218
Construction in progress	1,400			1,059
	220,121			230,484
Accumulated depreciation	(145,054		)	(142,440		)
Total property, plant, and equipment	$	75,067		$	88,044

Property, plant, and equipment under capital lease had gross values of $1.4 million and $2.0 million and accumulated depreciation of $1.2 million and $1.5 million, as of December 29, 2013 and December 30, 2012, respectively.

Included in property, plant, and equipment as of December 29, 2013 and December 30, 2012, is the impact of asset impairment adjustments of $1.2 million and $6.5 million, respectively, related to our restructuring activities.

Depreciation expense on our revenue equipment on operating lease and property, plant, and equipment was $14.6 million, $17.3 million, and $22.3 million, for 2013, 2012, and 2011, 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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