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Property, Plant and Equipment
3 Months Ended
Mar. 30, 2014
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

5. Property, Plant and Equipment

The principal categories and estimated useful lives of property, plant and equipment were as follows:

 

     Mar. 30,      Dec. 29,      Mar. 31,      Estimated  

In Thousands

   2014      2013      2013      Useful Lives  

Land

   $ 13,484       $ 12,307       $ 12,394      

Buildings

     112,460         113,864         114,630         8-50 years   

Machinery and equipment

     149,406         144,662         141,839         5-20 years   

Transportation equipment

     165,469         164,403         162,201         4-20 years   

Furniture and fixtures

     44,166         42,605         45,472         3-10 years   

Cold drink dispensing equipment

     320,807         317,143         315,376         5-17 years   

Leasehold and land improvements

     73,655         73,742         71,246         5-20 years   

Software for internal use

     82,455         81,718         75,684         3-10 years   

Construction in progress

     6,801         7,204         6,796      
  

 

 

    

 

 

    

 

 

    

Total property, plant and equipment, at cost

     968,703         957,648         945,638      

Less: Accumulated depreciation and amortization

     662,630         654,650         645,408      
  

 

 

    

 

 

    

 

 

    

Property, plant and equipment, net

   $ 306,073       $ 302,998       $ 300,230      
  

 

 

    

 

 

    

 

 

    

Depreciation and amortization expense was $14.5 million and $14.6 million in the first quarter of 2014 (“Q1 2014”) and in the first quarter of 2013 (“Q1 2013”), respectively. These amounts included amortization expense for leased property under capital leases.