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v3.19.3.a.u2

Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 28, 2019
Accounting Policies [Abstract] |
Estimated useful lives of property, plant and equipment | Property and Equipment Property and equipment are initially recorded at cost. Depreciation is recorded using the straight-line method over the estimated useful lives of the assets. Improvements to leased premises are amortized using the straight-line method over the remaining term of the lease or the useful life of the improvement, whichever is less. The following table summarizes the Company's property and equipment balances and includes the estimated useful lives which are generally applied (in thousands, except estimated useful lives):
| Estimated Useful Lives |  | December 28, 2019 |  | December 29, 2018
Land |  |  | $ | 100,343 |  |  | $ | 100,767 |
Buildings and improvements | 1 – 35 years |  | 1,242,544 |  |  | 1,110,767 |
Furniture, fixtures and equipment | 5 – 10 years |  | 729,272 |  |  | 645,702 |
Computer software and hardware | 2 – 7 years |  | 440,222 |  |  | 349,500 |
Construction in progress |  |  | 39,110 |  |  | 130,812 |
Property and equipment, gross |  |  | 2,551,491 |  |  | 2,337,548 |
Accumulated depreciation and amortization |  |  | (1,387,535) |  |  | (1,203,084) |
Property and equipment, net |  |  | $ | 1,163,956 |  |  | $ | 1,134,464 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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