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Property, Plant and Equipment, Net
3 Months Ended
Apr. 02, 2017
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

4.Property, Plant and Equipment, Net

 

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

 

(in thousands)

 

April 2, 2017

 

 

January 1, 2017

 

 

Estimated Useful Lives

Land

 

$

76,022

 

 

$

68,541

 

 

 

Buildings

 

 

217,218

 

 

 

201,247

 

 

8-50 years

Machinery and equipment

 

 

268,718

 

 

 

229,119

 

 

5-20 years

Transportation equipment

 

 

332,496

 

 

 

316,929

 

 

4-20 years

Furniture and fixtures

 

 

82,022

 

 

 

78,219

 

 

3-10 years

Cold drink dispensing equipment

 

 

521,128

 

 

 

484,771

 

 

5-17 years

Leasehold and land improvements

 

 

112,855

 

 

 

112,393

 

 

5-20 years

Software for internal use

 

 

107,221

 

 

 

105,405

 

 

3-10 years

Construction in progress

 

 

28,873

 

 

 

14,818

 

 

 

Total property, plant and equipment, at cost

 

 

1,746,553

 

 

 

1,611,442

 

 

 

Less: Accumulated depreciation and amortization

 

 

822,376

 

 

 

798,453

 

 

 

Property, plant and equipment, net

 

$

924,177

 

 

$

812,989

 

 

 

 

The growth in the property, plant and equipment balance at April 2, 2017, as compared to January 1, 2017, is primarily a result of property, plant and equipment acquired through the completion of the Q1 2017 Expansion Transactions.

 

Depreciation and amortization expense, which includes amortization expense for leased property under capital leases, was $33.0 million in the first quarter of 2017 and $23.4 million in the first quarter of 2016.