XML 34 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Operating Property | 12 Months Ended
--- | ---
Dec. 30, 2023
Operating Property | (5) Operating Property Operating property is summarized as follows (in thousands):
|  | Dec. 30, 2023 |  |  | Dec. 31, 2022 |
Land |  | $ | 16,328 |  |  | $ | 16,328 |
Buildings and improvements |  |  | 71,157 |  |  |  | 69,160 |
Trailing equipment |  |  | 491,208 |  |  |  | 502,322 |
Information technology hardware and software |  |  | 132,153 |  |  |  | 110,626 |
Other equipment |  |  | 10,136 |  |  |  | 9,828 |
Total operating property, gross |  |  | 720,982 |  |  |  | 708,264 |
Less accumulated depreciation and amortization |  |  | 436,682 |  |  |  | 393,274 |
Total operating property, net |  | $ | 284,300 |  |  | $ | 314,990 |
Included above is $143,542,000 in fiscal year 2023 and $185,609,000 in fiscal year 2022 of operating property under finance leases, $100,188,000 and $137,087,000, respectively, net of accumulated depreciation and amortization. Landstar acquired operating property by entering into finance leases in the amount of $4,093,000 in fiscal year 2023, $30,659,000 in fiscal year 2022 and $48,674,000 in fiscal year 2021.

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: 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//1943274/2147480321/958-360-50-6 Reference 3: 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//1943274/2147480321/958-360-50-1 Reference 4: 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//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration