XML 32 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment | 12 Months Ended
--- | ---
Dec. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment as of December 30, 2022 and December 24, 2021 consisted of the following:
|  | Useful Lives |  | December 30, 2022 |  | December 24, 2021
Land |  | Indefinite |  | $ | 5,542 |  |  | $ | 5,020 |
Buildings |  | 20 years |  | 39,893 |  |  | 18,406 |
Machinery and equipment |  | 5 - 10 years |  | 32,107 |  |  | 28,099 |
Computers, data processing and other equipment |  | 3 - 7 years |  | 18,475 |  |  | 15,480 |
Software |  | 3 - 7 years |  | 42,609 |  |  | 39,799 |
Leasehold improvements |  | 1- 40 years |  | 94,245 |  |  | 69,105 |
Furniture and fixtures |  | 7 years |  | 3,825 |  |  | 3,582 |
Vehicles |  | 5 - 10 years |  | 31,462 |  |  | 29,632 |
Construction-in-process |  |  |  | 36,583 |  |  | 24,355 |
|  |  |  | 304,741 |  |  | 233,478 |
Less: accumulated depreciation and amortization |  |  |  | (119,013) |  |  | (99,856) |
Equipment, leasehold improvements and software, net |  |  |  | $ | 185,728 |  |  | $ | 133,622 |
Construction-in-process at December 30, 2022 related primarily to the build-out of the Company’s Miami, Dallas and Richmond, CA distribution facilities and the implementation of the Company’s Enterprise Resource Planning system. Construction-in-process at December 24, 2021 related primarily related primarily to the build-outs of the Company’s Los Angeles and Miami distribution facilities. The net book value of equipment financed under finance leases at December 30, 2022 and December 24, 2021 was $11,579 and $10,874, respectively. No interest expense was capitalized during the fiscal years ended December 30, 2022, December 24, 2021 and December 25, 2020. The components of depreciation and amortization expense were as follows:
| Fiscal Year Ended
| December 30, 2022 |  | December 24, 2021 |  | December 25, 2020
Depreciation expense | $ | 18,572 |  |  | $ | 15,918 |  |  | $ | 14,984 |
Software amortization | $ | 5,760 |  |  | $ | 6,080 |  |  | $ | 4,790 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration