XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
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 30, 2023 |  | December 31, 2022
Land |  |  | $ | 93,319 |  |  | $ | 100,129 |
Buildings and improvements | 1 – 35 years |  | 2,090,794 |  |  | 1,753,601 |
Furniture, fixtures and equipment | 5 – 10 years |  | 1,349,162 |  |  | 1,086,013 |
Computer software and hardware | 2 – 7 years |  | 859,724 |  |  | 766,031 |
Construction in progress |  |  | 335,713 |  |  | 394,143 |
Property and equipment, gross |  |  | 4,728,712 |  |  | 4,099,917 |
Accumulated depreciation and amortization |  |  | (2,291,528) |  |  | (2,016,301) |
Property and equipment, net |  |  | $ | 2,437,184 |  |  | $ | 2,083,616 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration