XML 26 R11.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
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.