XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Equipment, Leasehold Improvements and Software
 6 Months Ended
Jun. 24, 2022
Property, Plant and Equipment [Abstract]  
Equipment, Leasehold Improvements and Software Equipment, Leasehold Improvements and Software
 
Equipment, leasehold improvements and software as of June 24, 2022 and December 24, 2021 consisted of the following:
 Useful LivesJune 24, 2022December 24, 2021
LandIndefinite$5,542 $5,020 
Buildings20 years23,443 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 fixtures7 years3,671 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 

Construction-in-process at June 24, 2022 related primarily to the implementation of the Company’s Enterprise Resource Planning (“ERP”) system and the build-out of the Company’s Miami distribution facility and at December 24, 2021 related primarily to the build-outs of the Company’s Miami and Los Angeles distribution facilities. The net book value of equipment financed under finance leases at June 24, 2022 and December 24, 2021 was $9,774 and $10,874, respectively.

The components of depreciation and amortization expense were as follows:
 Thirteen Weeks EndedTwenty-Six Weeks Ended
 June 24, 2022June 25, 2021June 24, 2022June 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