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Property and Equipment | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment as of March 31, 2023 and December 30, 2022 consisted of the following:
|  | Useful Lives |  | March 31, 2023 |  | December 30, 2022
Land |  | Indefinite |  | $ | 5,542 |  |  | $ | 5,542 |
Buildings |  | 20 years |  | 40,591 |  |  | 39,893 |
Machinery and equipment |  | 5 - 10 years |  | 38,214 |  |  | 32,107 |
Computers, data processing and other equipment |  | 3 - 7 years |  | 19,667 |  |  | 18,475 |
Software |  | 3 - 7 years |  | 48,541 |  |  | 42,609 |
Leasehold improvements |  | 1 - 40 years |  | 119,213 |  |  | 94,245 |
Furniture and fixtures |  | 7 years |  | 2,949 |  |  | 3,825 |
Vehicles |  | 5 - 10 years |  | 31,421 |  |  | 31,462 |
Construction-in-process |  |  |  | 11,333 |  |  | 36,583 |
|  |  |  | 317,471 |  |  | 304,741 |
Less: accumulated depreciation and amortization |  |  |  | (121,215) |  |  | (119,013) |
Property and equipment, net |  |  |  | $ | 196,256 |  |  | $ | 185,728 |
Construction-in-process at March 31, 2023 related primarily to the build-out of the Company’s Miami, Richmond, CA and Gibbstown, NJ distribution facilities and 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. The net book value of equipment financed under finance leases at March 31, 2023 and December 30, 2022 was $10,036 and $11,579, respectively. The components of depreciation and amortization expense were as follows:
| Thirteen Weeks Ended |  |
| March 31, 2023 |  | March 25, 2022 |  |  |  |
Depreciation expense | $ | 5,542 |  |  | $ | 4,415 |  |  |  |  |
Software amortization | $ | 1,469 |  |  | $ | 1,474 |  |  |  |  |
| $ | 7,011 |  |  | $ | 5,889 |  |  |  |  |

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- 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
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