XML 26 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net
6 Months Ended
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, 2026December 28, 2025
Land$33.8 $24.6 
Buildings and leasehold improvements:
Buildings15.5 15.5 
Leasehold improvements109.3 100.5 
Branch equipment132.7 134.1 
Office furniture and fixtures and vehicles:
Office furniture and fixtures43.3 38.5 
Vehicles52.2 54.7 
Finance lease right-of-use assets253.2 236.8 
Mineral rights2.2 2.2 
Tooling0.2 0.2 
Construction in progress19.0 9.1 
Total property and equipment, gross661.4 616.2 
Less: accumulated depreciation and amortization349.1 320.8 
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.