XML 77 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment, Net - Principal Categories and Estimated Useful Lives of Property, Plant and Equipment, Net (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 27, 2020
Dec. 29, 2019
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 2,007,067 $ 1,958,078
Less:  Accumulated depreciation and amortization 1,027,857 960,675
Property, plant and equipment, net 979,210 997,403
Land    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost 81,151 76,860
Buildings    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 232,828 223,500
Buildings | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 8 years  
Buildings | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 50 years  
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 370,116 355,575
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 5 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 20 years  
Transportation equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 436,604 417,532
Transportation equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 4 years  
Transportation equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 20 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 97,298 92,059
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 3 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 10 years  
Cold drink dispensing equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 471,607 489,050
Cold drink dispensing equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 5 years  
Cold drink dispensing equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 17 years  
Leasehold and land improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 150,800 145,341
Leasehold and land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 5 years  
Leasehold and land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 20 years  
Software for internal use    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 129,429 128,792
Software for internal use | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 3 years  
Software for internal use | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, estimated useful lives 10 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 37,234 $ 29,369