XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 28, 2023
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 and equipment are as follows (in thousands):

    

June 28, 2023

    

December 28, 2022

Land

$

12,323

$

12,323

Buildings and improvements

 

156,901

 

153,377

Other property and equipment

 

87,146

 

83,035

Construction in progress

 

7,084

 

3,196

 

263,454

 

251,931

Less: accumulated depreciation and amortization

 

(178,375)

 

(173,287)

$

85,079

$

78,644