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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 28, 2024

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, 2024						December 30, 2023
Land									$	107,447					$	93,319
Buildings and improvements			1 – 40 years						2,432,323						2,090,794
Furniture, fixtures and equipment			5 – 10 years						1,544,697						1,349,162
Computer software and hardware			2 – 7 years						1,017,856						859,724
Construction in progress									267,295						335,713
Property and equipment, gross									5,369,618						4,728,712
Accumulated depreciation and amortization									(2,642,182)						(2,291,528)
Property and equipment, net									$	2,727,436					$	2,437,184

Supplier Finance Program

A reconciliation of the beginning and ending payment obligations under the supplier finance program is as follows (in thousands):

			Fiscal Year
			2024
Balance at beginning of year			$	38,443
Invoices confirmed during the year			277,615
Confirmed Invoices paid during the year			(281,257)
Balance at end of year			$	34,801

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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.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
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Tabular disclosure of supplier finance program.

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