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v3.22.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3 – Property and Equipment Property and equipment consist of the following:
| December 31, |  |  | January 1, |
(In thousands) | 2022 |  |  | 2022 |
Land and improvements | $ |  | 91,859 |  |  | $ |  | 92,416 |
Buildings and improvements |  |  | 616,581 |  |  |  |  | 580,317 |
Equipment |  |  | 773,410 |  |  |  |  | 714,680 |
Total property and equipment |  |  | 1,481,850 |  |  |  |  | 1,387,413 |
Less accumulated depreciation and amortization |  |  | 871,630 |  |  |  |  | 810,054 |
Property and equipment, net | $ |  | 610,220 |  |  | $ |  | 577,359 |
Depreciation expense was $66.7 million, $65.9 million and $64.7 million in 2022, 2021 and 2020 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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