XML 32 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Jul. 01, 2012
Jan. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Land [Member]
Jan. 01, 2012
Land [Member]
Jul. 03, 2011
Land [Member]
Jul. 01, 2012
Buildings [Member]
Jan. 01, 2012
Buildings [Member]
Jul. 03, 2011
Buildings [Member]
Jul. 01, 2012
Buildings [Member]
Minimum [Member]
Jul. 01, 2012
Buildings [Member]
Maximum [Member]
Jul. 01, 2012
Machinery and equipment [Member]
Jan. 01, 2012
Machinery and equipment [Member]
Jul. 03, 2011
Machinery and equipment [Member]
Jul. 01, 2012
Machinery and equipment [Member]
Minimum [Member]
Jul. 01, 2012
Machinery and equipment [Member]
Maximum [Member]
Jul. 01, 2012
Transportation equipment [Member]
Jan. 01, 2012
Transportation equipment [Member]
Jul. 03, 2011
Transportation equipment [Member]
Jul. 01, 2012
Transportation equipment [Member]
Minimum [Member]
Jul. 01, 2012
Transportation equipment [Member]
Maximum [Member]
Jul. 01, 2012
Furniture and fixtures [Member]
Jan. 01, 2012
Furniture and fixtures [Member]
Jul. 03, 2011
Furniture and fixtures [Member]
Jul. 01, 2012
Furniture and fixtures [Member]
Minimum [Member]
Jul. 01, 2012
Furniture and fixtures [Member]
Maximum [Member]
Jul. 01, 2012
Cold drink dispensing equipment [Member]
Jan. 01, 2012
Cold drink dispensing equipment [Member]
Jul. 03, 2011
Cold drink dispensing equipment [Member]
Jul. 01, 2012
Cold drink dispensing equipment [Member]
Minimum [Member]
Jul. 01, 2012
Cold drink dispensing equipment [Member]
Maximum [Member]
Jul. 01, 2012
Leasehold and land improvements [Member]
Jan. 01, 2012
Leasehold and land improvements [Member]
Jul. 03, 2011
Leasehold and land improvements [Member]
Jul. 01, 2012
Leasehold and land improvements [Member]
Minimum [Member]
Jul. 01, 2012
Leasehold and land improvements [Member]
Maximum [Member]
Jul. 01, 2012
Software for internal use [Member]
Jan. 01, 2012
Software for internal use [Member]
Jul. 03, 2011
Software for internal use [Member]
Jul. 01, 2012
Software for internal use [Member]
Minimum [Member]
Jul. 01, 2012
Software for internal use [Member]
Maximum [Member]
Jul. 01, 2012
Construction in progress [Member]
Jan. 01, 2012
Construction in progress [Member]
Jul. 03, 2011
Construction in progress [Member]
Estimated useful lives of property, plant and equipment                                                                                        
Property, plant and equipment, estimated useful lives                   8 years 50 years       5 years 20 years       4 years 17 years       3 years 10 years       5 years 15 years       5 years 20 years       3 years 10 years      
Total property, plant and equipment, at cost $ 934,472 $ 924,995 $ 927,073 $ 12,537 $ 12,537 $ 12,751 $ 118,713 $ 118,603 $ 120,473     $ 136,781 $ 138,268 $ 138,057     $ 157,980 $ 153,252 $ 152,139     $ 39,622 $ 41,170 $ 39,271     $ 317,694 $ 312,221 $ 315,607     $ 76,214 $ 74,500 $ 72,901     $ 72,434 $ 70,648 $ 70,212     $ 2,497 $ 3,796 $ 5,662
Less: Accumulated depreciation and amortization 629,130 612,206 607,952                                                                                  
Property, plant and equipment, net $ 305,342 $ 312,789 $ 319,121