XML 32 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
Jan. 01, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following (in millions):
Useful Lives
(in years)
January 1, 2023January 2, 2022
Land$177.0 $168.4 
Building and leasehold improvements
1 - 30
354.0 328.2 
Furniture, fixtures, equipment and vehicles
3 - 5
372.5 349.5 
Construction in progress51.0 23.9 
954.5 870.0 
Accumulated depreciation(570.7)(531.9)
Property and equipment, net$383.8 $338.1 
Depreciation expense for the years ended January 1, 2023, January 2, 2022 and December 27, 2020 was $43.1 million, $41.6 million and $42.9 million, respectively.