XML 80 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT, AND EQUIPMENT
 12 Months Ended
Dec. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT PROPERTY, PLANT, AND EQUIPMENT
Property, plant, and equipment, net consists of the following:
(dollars in thousands)December 30, 2023December 31, 2022
Land, building, and leasehold improvements$357,029 $332,971 
Fixtures, equipment, and computer hardware 302,747 281,830 
Computer software129,685 115,706 
Construction in progress(*)
9,557 28,843 
799,018 759,350 
Accumulated depreciation and amortization(615,907)(569,528)
Total$183,111 $189,822 
(*)Decrease relates primarily to retail store openings and remodels placed in service during fiscal 2023.
Depreciation and amortization expense related to property, plant, and equipment was approximately $60.4 million, $61.5 million, and $90.4 million for fiscal years 2023, 2022, and 2021, respectively.