XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 28, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Costs and Related Accumulated Depreciation and Amortization of Major Classes of Property and Equipment

The costs and related accumulated depreciation and amortization of major classes of property are as follows (in thousands):

    

December 28, 2022

    

December 29, 2021

Land

$

12,323

$

12,323

Buildings and improvements

 

153,377

 

144,631

Other property and equipment

 

83,035

 

78,383

Construction in progress

 

3,196

 

5,333

 

251,931

 

240,670

Less: accumulated depreciation and amortization

 

(173,287)

 

(165,002)

$

78,644

$

75,668