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Property and Equipment
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment

8.

PROPERTY AND EQUIPMENT

Property and equipment consisted of the following (in thousands):

 

 

 

December 31,

2016

 

 

January 2,

2016

 

 

Range of

Useful Lives

Land

 

$

303,208

 

 

$

301,924

 

 

 

Buildings and building improvements

 

 

1,144,041

 

 

 

1,156,914

 

 

10–40 years

Transportation equipment

 

 

835,089

 

 

 

745,399

 

 

5–10 years

Warehouse equipment

 

 

343,315

 

 

 

332,018

 

 

5–12 years

Office equipment, furniture and software

 

 

772,334

 

 

 

690,430

 

 

3–7 years

Construction in process

 

 

94,075

 

 

 

58,849

 

 

 

 

 

 

3,492,062

 

 

 

3,285,534

 

 

 

Less accumulated depreciation and amortization

 

 

(1,724,451

)

 

 

(1,516,649

)

 

 

Property and equipment—net

 

$

1,767,611

 

 

$

1,768,885

 

 

 

 

Transportation equipment included $354 million and $260 million of capital lease assets at December 31, 2016 and January 2, 2016, respectively. Buildings and building improvements included $97 million and $98 million of capital lease assets at December 31, 2016 and January 2, 2016, respectively. Accumulated amortization of capital lease assets was $119 million and $68 million at December 31, 2016 and January 2, 2016, respectively. Interest capitalized was $1 million and $2 million in fiscal years 2016 and 2015, respectively.

Depreciation and amortization expense of property and equipment—including amortization of capital lease assets—was $266 million, $253 million and $261 million for the fiscal years 2016, 2015 and 2014, respectively.