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Property, Plant and Equipment | 6 Months Ended
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Jul. 03, 2016
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment | 4. Property, Plant and Equipment The principal categories and estimated useful lives of property, plant and equipment were as follows:
In Thousands |  | July 3, 2016 |  |  | January 3, 2016 |  |  | June 28, 2015 |  |  | Estimated Useful Lives
Land |  | $ | 64,231 |  |  | $ | 24,731 |  |  | $ | 17,317 |  |  |
Buildings |  |  | 175,666 |  |  |  | 134,496 |  |  |  | 124,426 |  |  | 8-50 years
Machinery and equipment |  |  | 197,283 |  |  |  | 165,733 |  |  |  | 159,713 |  |  | 5-20 years
Transportation equipment |  |  | 280,939 |  |  |  | 251,712 |  |  |  | 204,768 |  |  | 4-20 years
Furniture and fixtures |  |  | 68,829 |  |  |  | 59,500 |  |  |  | 50,815 |  |  | 3-10 years
Cold drink dispensing equipment |  |  | 454,538 |  |  |  | 398,867 |  |  |  | 375,650 |  |  | 5-17 years
Leasehold and land improvements |  |  | 103,763 |  |  |  | 94,208 |  |  |  | 81,660 |  |  | 5-20 years
Software for internal use |  |  | 101,278 |  |  |  | 97,760 |  |  |  | 92,916 |  |  | 3-10 years
Construction in progress |  |  | 19,768 |  |  |  | 24,632 |  |  |  | 13,411 |  |  |
Total property, plant and equipment, at cost |  |  | 1,466,295 |  |  |  | 1,251,639 |  |  |  | 1,120,676 |  |  |
Less: Accumulated depreciation and amortization |  |  | 759,824 |  |  |  | 725,819 |  |  |  | 701,413 |  |  |
Property, plant and equipment, net |  | $ | 706,471 |  |  | $ | 525,820 |  |  | $ | 419,263 |  |  |
Depreciation and amortization expense was $26.5 million and $18.9 million in Q2 2016 and in Q2 2015, respectively. Depreciation and amortization expense was $49.9 million and $36.0 million in YTD 2016 and YTD 2015, respectively. These amounts included amortization expense for leased property under capital leases.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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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