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Property, Plant and Equipment, Net | 9 Months Ended
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Oct. 01, 2017
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment, Net | 5.Property, Plant and Equipment, Net The principal categories and estimated useful lives of property, plant and equipment, net were as follows:
(in thousands) |  | October 1, 2017 |  |  | January 1, 2017 |  |  | Estimated Useful Lives
Land |  | $ | 76,573 |  |  | $ | 68,541 |  |  |
Buildings |  |  | 220,789 |  |  |  | 201,247 |  |  | 8-50 years
Machinery and equipment |  |  | 296,473 |  |  |  | 229,119 |  |  | 5-20 years
Transportation equipment |  |  | 333,067 |  |  |  | 316,929 |  |  | 4-20 years
Furniture and fixtures |  |  | 86,779 |  |  |  | 78,219 |  |  | 3-10 years
Cold drink dispensing equipment |  |  | 501,920 |  |  |  | 484,771 |  |  | 5-17 years
Leasehold and land improvements |  |  | 117,087 |  |  |  | 112,393 |  |  | 5-20 years
Software for internal use |  |  | 112,192 |  |  |  | 105,405 |  |  | 3-10 years
Construction in progress |  |  | 26,688 |  |  |  | 14,818 |  |  |
Total property, plant and equipment, at cost |  |  | 1,771,568 |  |  |  | 1,611,442 |  |  |
Less: Accumulated depreciation and amortization |  |  | 832,298 |  |  |  | 798,453 |  |  |
Property, plant and equipment, net |  | $ | 939,270 |  |  | $ | 812,989 |  |  |
There was $38.4 million of property, plant and equipment, net related to territory exchanges and acquisitions that closed on October 2, 2017, which was classified as held for sale as of October 1, 2017. Refer to Note 24 for additional information. The growth in the property, plant and equipment, net balance at October 1, 2017, as compared to January 1, 2017, is primarily a result of property, plant and equipment acquired through the completion of the YTD 2017 Expansion Transactions and property, plant and equipment acquired through the normal course of business. Depreciation and amortization expense, which includes both amortization expense for leased property under capital leases and amortization of the deferred liability associated with the fee received from CCR upon conversion of the Company’s bottling agreements to the Final CBA (as defined in Note 6) on March 31, 2017, was $38.4 million in the third quarter of 2017, $30.0 million in the third quarter of 2016, $108.7 million in the first three quarters of 2017 and $79.9 million in the first three quarters of 2016.

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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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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