XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.2

Property, Plant and Equipment, Net | 6 Months Ended
--- | ---
Jul. 01, 2022
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) |  | July 1, 2022 |  | December 31, 2021 |  | Estimated Useful Lives
Land |  | $ | 87,037 |  |  | $ | 80,261 |  |  |
Buildings |  | 337,580 |  |  | 265,070 |  |  | 8-50 years
Machinery and equipment |  | 447,699 |  |  | 443,592 |  |  | 5-20 years
Transportation equipment |  | 479,747 |  |  | 466,238 |  |  | 3-20 years
Furniture and fixtures |  | 95,701 |  |  | 95,062 |  |  | 3-10 years
Cold drink dispensing equipment |  | 437,376 |  |  | 436,954 |  |  | 3-17 years
Leasehold and land improvements |  | 166,519 |  |  | 178,809 |  |  | 5-20 years
Software for internal use |  | 47,936 |  |  | 47,982 |  |  | 3-10 years
Construction in progress |  | 41,020 |  |  | 23,496 |  |  |
Total property, plant and equipment, at cost |  | 2,140,615 |  |  | 2,037,464 |  |  |
Less: Accumulated depreciation and amortization |  | 1,059,011 |  |  | 1,006,776 |  |  |
Property, plant and equipment, net |  | $ | 1,081,604 |  |  | $ | 1,030,688 |  |  |

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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration