Property, Plant and Equipment, Net

12 Months Ended

Dec. 29, 2012

Property, Plant and Equipment [Abstract]

The major classes of property, plant and equipment consisted of the following:



In thousands	December 29, 2012			December 31, 2011
Land	$	31,989		$	31,720
Buildings and land improvements	116,225			116,731
Machinery, equipment and other	394,862			375,808
Construction in progress	42,227			15,533
Subtotal	585,303			539,792
Less: Accumulated depreciation	(106,134		)	(46,440		)
Total	$	479,169		$	493,352

Depreciation expense for the Successor was $58.1 million and $49.3 million for the fiscal year ended December 29, 2012 and the eleven months ended December 31, 2011, respectively. The Predecessor recorded depreciation expense of $3.4 million and $44.6 million during the one month ended January 28, 2011 and the fiscal year ended January 1, 2011, 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