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Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of equipment, leasehold improvements and software

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

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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- 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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