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Equipment, Leasehold Improvements and Software (Tables) | 6 Months Ended
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Jun. 24, 2022
Property, Plant and Equipment [Abstract] |
Schedule of equipment, leasehold improvements and software | Equipment, leasehold improvements and software as of June 24, 2022 and December 24, 2021 consisted of the following:
|  | Useful Lives |  | June 24, 2022 |  | December 24, 2021
Land |  | Indefinite |  | $ | 5,542 |  |  | $ | 5,020 |
Buildings |  | 20 years |  | 23,443 |  |  | 18,406 |
Machinery and equipment |  | 5 - 10 years |  | 30,067 |  |  | 28,099 |
Computers, data processing and other equipment |  | 3 - 7 years |  | 16,386 |  |  | 15,480 |
Software |  | 3 - 7 years |  | 40,098 |  |  | 39,799 |
Leasehold improvements |  | 1 - 40 years |  | 92,552 |  |  | 69,105 |
Furniture and fixtures |  | 7 years |  | 3,671 |  |  | 3,582 |
Vehicles |  | 5 - 10 years |  | 28,007 |  |  | 29,632 |
Construction-in-process |  |  |  | 23,870 |  |  | 24,355 |
|  |  |  | 263,636 |  |  | 233,478 |
Less: accumulated depreciation and amortization |  |  |  | (108,072) |  |  | (99,856) |
Equipment, leasehold improvements and software, net |  |  |  | $ | 155,564 |  |  | $ | 133,622 |
The components of depreciation and amortization expense were as follows:
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
| June 24, 2022 |  | June 25, 2021 |  | June 24, 2022 |  | June 25, 2021
Depreciation expense | $ | 4,385 |  |  | $ | 3,841 |  |  | $ | 8,800 |  |  | $ | 7,776 |
Software amortization | $ | 1,481 |  |  | $ | 1,712 |  |  | $ | 2,955 |  |  | $ | 2,884 |
| $ | 5,866 |  |  | $ | 5,553 |  |  | $ | 11,755 |  |  | $ | 10,660 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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