XML 33 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment
12 Months Ended
Nov. 27, 2011
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 2:  PROPERTY, PLANT AND EQUIPMENT

 

The components of property, plant and equipment (“PP&E”) were as follows:

 

    November 27, November 28, 
    2011 2010 
    (Dollars in thousands) 
 Land $ 30,236 $ 29,728 
 Buildings and leasehold improvements   422,020   406,644 
 Machinery and equipment   477,895   493,325 
 Capitalized internal-use software   286,662   186,905 
 Construction in progress   17,434   55,259 
  Subtotal   1,234,247   1,171,861 
 Accumulated depreciation   (731,859)   (683,258) 
  PP&E, net $ 502,388 $ 488,603 

Depreciation expense for the years ended November 27, 2011, November 28, 2010, and November 29, 2009, was $104.8 million, $88.9 million and $76.8 million, respectively.

 

Capitalized internal-use software at November 27, 2011, and November 28, 2010, primarily related to the implementation of the Company's enterprise resource planning system and various information technology systems. Construction in progress at November 27, 2011, and November 28, 2010, primarily related to the installation of various information technology systems and leasehold improvements.