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Insurance Proceeds

9 Months Ended

Sep. 25, 2011

17. INSURANCE PROCEEDS

On August 16, 2011, an ammonia leak and explosion at our Marshville, North Carolina facility damaged portions of the building, machinery and equipment. As of September 25, 2011, the Company has incurred costs of $5.5 million, which have been offset by an insurance receivable. The Company is in the process of filing a claim with its insurance company as a result of these damages and expects to receive proceeds in subsequent quarters. In April and May of 2011, severe weather and flooding damaged portions of the buildings, machinery and equipment at the Company's facilities in Russellville, Alabama, Sumter, South Carolina and DeQueen, Arkansas (collectively, the "Southeast Locations"). The Company received proceeds of $1.0 million related to these damages during the thirteen weeks ended September 25, 2011. On September 19, 2010, a fire at the Company's Elberton, Georgia facility damaged a portion of the building, machinery and equipment. This facility is currently fully operational and the Company is in process of completing repairs and finalizing the insurance claim. On July 21, 2008, a fire at one of the Company's facilities in Mt. Pleasant, Texas damaged a significant portion of the plant's building, machinery and equipment. The Company resumed operations at the Mt. Pleasant plant in April 2009. The insurance claim was closed in May 2010.

The Company received the following proceeds during the thirteen and thirty-nine weeks ended September 25, 2011 and September 26, 2010:


	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
	September 25, 2011		September 26, 2010		September 25, 2011		September 26, 2010
	(In thousands)				(In thousands)
Business interruption^(a):
Mt. Pleasant, Texas	$	—	$	—	$	—	$	5,000
Equipment repair and replacement^(a):
Southeast Locations		1,000		—		1,000		—
Elberton, Georgia		—		—		300		—

	$	1,000	$	—	$	1,300	$	5,000

(a)	Business interruption and equipment repair and replacement proceeds are recognized in Cost of sales on the Condensed Consolidated Statements of Operations.