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Property, Fixtures and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of property, fixtures and equipment, net

Estimated useful lives by major asset category are generally as follows:

Buildings (1)			5 to 30 years
Furniture and fixtures			5 to 7 years
Equipment			2 to 7 years
Computer equipment and software			2 to 7 years

____________________

(1)Includes improvements to leased properties which are depreciated over the shorter of their useful life or the reasonably certain lease term, including renewal periods that are reasonably certain.

Property, fixtures and equipment, net, consisted of the following as of the periods indicated:

(dollars in thousands)			DECEMBER 31, 2023						DECEMBER 25, 2022
Land			$	34,654					$	37,596
Buildings			1,269,214						1,223,403
Furniture and fixtures			526,192						489,895
Equipment			830,644						739,136
Construction in progress			78,949						41,723
Less: accumulated depreciation			(1,707,731)						(1,617,611)
			$	1,031,922					$	914,142

Schedule of other operating cost and expense, depreciation and repairs and maintenance expense

Depreciation and repair and maintenance expense are as follows for the periods indicated:

			FISCAL YEAR
(dollars in thousands)			2023						2022						2021
Depreciation expense			$	185,187					$	163,445					$	157,386
Repair and maintenance expense			$	125,492					$	116,318					$	104,209

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- References

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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