XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment
 12 Months Ended
Jan. 01, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 3 – Property and Equipment

Property and equipment consist of the following:

 

January 1,

 

 

January 2,

 

(In thousands)

2022

 

 

2021

 

Land and improvements

$

 

92,416

 

 

$

 

89,871

 

Buildings and improvements

 

 

580,317

 

 

 

 

556,518

 

Equipment

 

 

714,680

 

 

 

 

668,872

 

Total property and equipment

 

 

1,387,413

 

 

 

 

1,315,261

 

Less accumulated depreciation and amortization

 

 

810,054

 

 

 

 

738,202

 

Property and equipment, net

$

 

577,359

 

 

$

 

577,059

 

 

Depreciation expense was $65.9 million, $64.7 million and $65.5 million in 2021, 2020 and 2019 respectively.