XML 22 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Fixtures and Equipment, Net (Tables)
12 Months Ended
Dec. 29, 2019
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
3 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 29,
2019
 
DECEMBER 30,
2018
Land
$
42,570

 
$
59,973

Buildings
1,202,434

 
1,188,735

Furniture and fixtures
458,169

 
428,676

Equipment
665,815

 
634,459

Construction in progress
24,477

 
48,949

Less: accumulated depreciation
(1,357,388
)
 
(1,244,863
)
 
$
1,036,077

 
$
1,115,929


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)
2019
 
2018
 
2017
Depreciation expense
$
188,190

 
$
192,099

 
$
182,254

Repair and maintenance expense
106,943

 
102,409

 
111,926