Property, Plant and Equipment

6 Months Ended

Jul. 03, 2011

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

5. Property, Plant and Equipment

The principal categories and estimated useful lives of property, plant and equipment were as follows:

	July 3,		Jan. 2,		July 4,		Estimated
In Thousands	2011		2011		2010		Useful Lives
Land	$	12,751	$	12,965	$	12,671
Buildings		120,473		119,471		113,740	10-50 years
Machinery and equipment		138,057		136,821		132,525	5-20 years
Transportation equipment		152,139		147,960		151,175	4-17 years
Furniture and fixtures		39,271		37,120		35,749	4-10 years
Cold drink dispensing equipment		315,607		312,176		314,282	6-15 years
Leasehold and land improvements		72,901		69,996		67,007	5-20 years
Software for internal use		70,212		70,891		68,057	3-10 years
Construction in progress		5,662		8,733		3,541
Total property, plant and equipment, at cost		927,073		916,133		898,747
Less: Accumulated depreciation and amortization		607,952		593,990		581,607
Property, plant and equipment, net	$	319,121	$	322,143	$	317,140

Depreciation and amortization expense was $15.3 million and $14.8 million in the second quarter of 2011 (“Q2 2011”) and the second quarter of 2010 (“Q2 2010”), respectively. Depreciation and amortization expense was $30.1 million and $29.3 million in the first half of 2011 (“YTD 2011”) and the first half of 2010 (“YTD 2010”), respectively. These amounts included amortization expense for leased property under capital leases.