XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

Property and Equipment, Net | 12 Months Ended
--- | ---
Sep. 26, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consists of the following:
|  | September 26, 2020 |  | September 28, 2019
|  | (in thousands)
Land |  | $ | 17,370 |  |  | $ | 17,396 |
Buildings and improvements |  | 180,260 |  |  | 179,398 |
Transportation equipment |  | 10,522 |  |  | 9,651 |
Machine and warehouse equipment |  | 270,857 |  |  | 255,943 |
Capitalized software |  | 117,073 |  |  | 116,353 |
Office furniture and equipment |  | 30,520 |  |  | 30,016 |
Assets under construction |  | 22,421 |  |  | 15,574 |
|  | 649,023 |  |  | 624,331 |
Accumulated depreciation and amortization |  | (404,356) |  |  | (378,926) |
|  | $ | 244,667 |  |  | $ | 245,405 |
Depreciation and amortization expense, including the amortization of intangible assets, charged to operations was $55.4 million, $50.8 million and $47.2 million for fiscal 2020, 2019 and 2018, respectively.

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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration