XML 47 R14.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, PLANT, AND EQUIPMENT
12 Months Ended
Dec. 28, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT PROPERTY, PLANT, AND EQUIPMENT
Property, plant, and equipment, net consists of the following:
(dollars in thousands)December 28, 2024December 30, 2023
Land, building, and leasehold improvements$375,173 $357,029 
Fixtures, equipment, and computer hardware 301,732 302,747 
Computer software(*)
98,563 129,685 
Construction in progress8,158 9,557 
783,626 799,018 
Accumulated depreciation and amortization(602,670)(615,907)
Total$180,956 $183,111 
(*)Decrease related to the derecognition of fully depreciated computer software assets that were no longer in service.
Depreciation and amortization expense related to property, plant, and equipment was $54.2 million, $60.4 million, and $61.5 million for fiscal years 2024, 2023, and 2022, respectively.