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Equipment, Leasehold Improvements and Software (Tables)

6 Months Ended

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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- References

No definition available.

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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

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