XML 40 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Facilities and Equipment (Tables)
12 Months Ended
Dec. 29, 2015
Property, Plant and Equipment [Abstract]  
Net facilities and equipment
Net facilities and equipment consists of the following (in thousands):

 
Estimated depreciable life
 
December 29, 2015
 
December 30, 2014
Land
 
 
$
6,504

 
$
5,474

Buildings and leasehold/land improvements
5-40 years
 
147,250

 
121,854

Furniture and equipment
3-10 years
 
205,985

 
181,114

Construction in progress
 
 
7,722

 
8,664

 
 
 
367,461

 
317,106

Less accumulated depreciation
 
 
(163,993
)
 
(118,984
)
Net facilities and equipment
 
 
$
203,468

 
$
198,122