XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Summary of Property and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 3,727,007 $ 3,492,062
Less accumulated depreciation and amortization (1,925,792) (1,724,451)
Property and equipment—net $ 1,801,215 1,767,611
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 3 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 40 years  
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 312,909 303,208
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 1,189,634 1,144,041
Building and Building Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 10 years  
Building and Building Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 40 years  
Transportation Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 949,236 835,089
Transportation Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 5 years  
Transportation Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 10 years  
Warehouse Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 384,361 343,315
Warehouse Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 5 years  
Warehouse Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 12 years  
Office Equipment, Furniture and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 803,389 772,334
Office Equipment, Furniture and Software [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 3 years  
Office Equipment, Furniture and Software [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Useful life 7 years  
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 87,478 $ 94,075