XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.21.1

Property, Plant and Equipment, Net | 3 Months Ended
--- | ---
Apr. 02, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net The principal categories and estimated useful lives of property, plant and equipment, net were as follows:
(in thousands) |  | April 2, 2021 |  | December 31, 2020 |  | Estimated Useful Lives
Land |  | $ | 81,981 |  |  | $ | 81,981 |  |  |
Buildings |  | 259,748 |  |  | 240,173 |  |  | 8-50 years
Machinery and equipment |  | 405,341 |  |  | 392,998 |  |  | 5-20 years
Transportation equipment |  | 449,350 |  |  | 445,218 |  |  | 3-20 years
Furniture and fixtures |  | 94,923 |  |  | 96,606 |  |  | 3-10 years
Cold drink dispensing equipment |  | 456,953 |  |  | 465,881 |  |  | 3-17 years
Leasehold and land improvements |  | 164,792 |  |  | 155,077 |  |  | 5-20 years
Software for internal use |  | 47,139 |  |  | 46,569 |  |  | 3-10 years
Construction in progress |  | 31,460 |  |  | 54,505 |  |  |
Total property, plant and equipment, at cost |  | 1,991,687 |  |  | 1,979,008 |  |  |
Less: Accumulated depreciation and amortization |  | 970,489 |  |  | 956,286 |  |  |
Property, plant and equipment, net |  | $ | 1,021,198 |  |  | $ | 1,022,722 |  |  |

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

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration