XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment, Net | 12 Months Ended
--- | ---
Sep. 25, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consists of the following:
|  | September 25, 2021 |  | September 26, 2020
|  | (in thousands)
Land |  | $ | 27,528 |  |  | $ | 17,370 |
Buildings and improvements |  | 209,290 |  |  | 180,260 |
Transportation equipment |  | 12,043 |  |  | 10,522 |
Machine and warehouse equipment |  | 301,062 |  |  | 270,857 |
Capitalized software |  | 119,311 |  |  | 117,073 |
Office furniture and equipment |  | 31,723 |  |  | 30,520 |
Assets under construction |  | 53,041 |  |  | 22,421 |
|  | 753,998 |  |  | 649,023 |
Accumulated depreciation and amortization |  | (425,427) |  |  | (404,356) |
|  | $ | 328,571 |  |  | $ | 244,667 |
Depreciation and amortization expense, including the amortization of intangible assets, charged to operations was $74.7 million, $55.4 million and $50.8 million for fiscal 2021, 2020 and 2019, 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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration