Property, Plant and Equipment, Net

6 Months Ended

Jul. 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)	July 2, 2017		January 1, 2017		Estimated Useful Lives
Land	$	79,677	$	68,541
Buildings		228,122		201,247	8-50 years
Machinery and equipment		296,085		229,119	5-20 years
Transportation equipment		343,130		316,929	4-20 years
Furniture and fixtures		86,834		78,219	3-10 years
Cold drink dispensing equipment		546,469		484,771	5-17 years
Leasehold and land improvements		116,882		112,393	5-20 years
Software for internal use		109,370		105,405	3-10 years
Construction in progress		22,288		14,818
Total property, plant and equipment, at cost		1,828,857		1,611,442
Less: Accumulated depreciation and amortization		851,304		798,453
Property, plant and equipment, net	$	977,553	$	812,989

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

Depreciation and amortization expense, which includes both amortization expense for leased property under capital leases and amortization of the deferred liability associated with the fee received from CCR upon conversion of the Company’s bottling agreements to the Final CBA (as defined in Note 5) on March 31, 2017, was $37.3 million in the second quarter of 2017, $26.5 million in the second quarter of 2016, $70.3 million in the first half of 2017 and $49.9 million in the first half of 2016.