XML 90 R12.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment

12 Months Ended

Jan. 03, 2015

Property, Plant and Equipment [Abstract]

A summary of property, plant and equipment follows (in thousands):



	January 3, 2015			December 28, 2013
Land	$	166,669		$	67,375
Buildings and improvements	443,081			163,523
Machinery and equipment	1,110,598			526,641
Vehicles	170,597			136,649
Aircraft	13,223			18,465
Construction in process	195,647			135,234
	2,099,815			1,047,887
Accumulated depreciation	(525,699		)	(381,314		)
	$	1,574,116		$	666,573

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details