PROPERTY AND EQUIPMENT, NET

6 Months Ended

Jul. 01, 2011


NOTE 4:	PROPERTY AND EQUIPMENT, NET

Property and equipment are stated at cost and consist of the following (in millions):



	July 1, 2011			December 31, 2010
Buildings and land	$	23.4		$	23.5
Computers and software	73.5			71.2
Cash dispensing machines	5.4			11.4
Furniture and equipment	8.6			8.6
Construction in progress	3.0			2.7
	113.9			117.4
Less accumulated depreciation and amortization	(62.7		)	(63.4		)
	$	51.2		$	54.0

Capitalized software costs, net of accumulated amortization, were $31.2 million and $32.8 million as of July 1, 2011 and December 31, 2010 respectively, excluding amounts in Construction in progress. Construction in progress consists primarily of internally developed software.

Depreciation and amortization of Property and equipment totaled $3.2 million for each of the thirteen weeks ended July 1, 2011 and June 25, 2010. Depreciation and amortization of Property and equipment totaled $6.4 million and $6.6 million for the twenty-six weeks ended July 1, 2011 and June 25, 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.

+ References+ Details