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v3.26.1

Property and Equipment, Net | 6 Months Ended
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Jun. 28, 2026
Property, Plant, and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consisted of the following (in millions):
|  | June 28, 2026 |  | December 28, 2025
Land |  | $ | 33.8 |  |  | $ | 24.6 |
Buildings and leasehold improvements: |  |  |  |
Buildings |  | 15.5 |  |  | 15.5 |
Leasehold improvements |  | 109.3 |  |  | 100.5 |
Branch equipment |  | 132.7 |  |  | 134.1 |
Office furniture and fixtures and vehicles: |  |  |  |
Office furniture and fixtures |  | 43.3 |  |  | 38.5 |
Vehicles |  | 52.2 |  |  | 54.7 |
Finance lease right-of-use assets |  | 253.2 |  |  | 236.8 |
Mineral rights |  | 2.2 |  |  | 2.2 |
Tooling |  | 0.2 |  |  | 0.2 |
Construction in progress |  | 19.0 |  |  | 9.1 |
Total property and equipment, gross |  | 661.4 |  |  | 616.2 |
Less: accumulated depreciation and amortization |  | 349.1 |  |  | 320.8 |
Property and equipment, net |  | $ | 312.3 |  |  | $ | 295.4 |
Amortization of finance right-of-use (“ROU”) assets and depreciation expense was $21.3 million and $41.7 million for the three and six months ended June 28, 2026, and $20.2 million and $40.1 million for the three and six months ended June 29, 2025, respectively. Capitalized software has an estimated useful life of three years. Total capitalized software costs, including purchased and internally developed software, included in Other assets at June 28, 2026 and December 28, 2025 were $29.8 million and $27.0 million, less accumulated amortization of $15.8 million and $12.5 million, respectively. Amortization of these software costs was $1.6 million and $3.3 million for the three and six months ended June 28, 2026, and $0.9 million and $1.8 million for the three and six months ended June 29, 2025, respectively.

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- Definition The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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