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v3.20.4

Property and Equipment | 12 Months Ended
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Jan. 02, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | Note 4 – Property and Equipment Property and equipment consist of the following:
| January 2, |  |  | December 28, |
(In thousands) | 2021 |  |  | 2019 |
Land and improvements | $ |  | 89,871 |  |  | $ |  | 90,200 |
Buildings and improvements |  |  | 556,518 |  |  |  |  | 555,049 |
Equipment |  |  | 668,872 |  |  |  |  | 640,608 |
Total property and equipment |  |  | 1,315,261 |  |  |  |  | 1,285,857 |
Less accumulated depreciation and amortization |  |  | 738,202 |  |  |  |  | 670,041 |
Property and equipment, net | $ |  | 577,059 |  |  | $ |  | 615,816 |
Depreciation expense was $64.7 million, $65.5 million and $67.0 million in 2020, 2019 and 2018 respectively.

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- 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
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