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Property, Plant and Equipment
6 Months Ended
Jun. 29, 2014
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

6. Property, Plant and Equipment

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

 

     June 29,      Dec. 29,      June 30,      Estimated  

In Thousands

   2014      2013      2013      Useful Lives  

Land

   $ 14,247       $ 12,307       $ 12,394      

Buildings

     115,721         113,864         114,852         8-50 years   

Machinery and equipment

     151,872         144,662         142,696         5-20 years   

Transportation equipment

     169,063         164,403         159,695         4-20 years   

Furniture and fixtures

     44,987         42,605         42,897         3-10 years   

Cold drink dispensing equipment

     329,063         317,143         317,747         5-17 years   

Leasehold and land improvements

     73,889         73,742         72,356         5-20 years   

Software for internal use

     84,147         81,718         76,496         3-10 years   

Construction in progress

     4,949         7,204         8,129      
  

 

 

    

 

 

    

 

 

    

Total property, plant and equipment, at cost

     987,938         957,648         947,262      

Less: Accumulated depreciation and amortization

     670,960         654,650         649,005      
  

 

 

    

 

 

    

 

 

    

Property, plant and equipment, net

   $ 316,978       $ 302,998       $ 298,257      
  

 

 

    

 

 

    

 

 

    

Depreciation and amortization expense was $14.7 million and $14.3 million in the second quarter of 2014 (“Q2 2014”) and in the second quarter of 2013 (“Q2 2013”), respectively. Depreciation and amortization expense was $29.2 million and $28.9 million in the first half of 2014 (“YTD 2014”) and in the first half of 2013 (“YTD 2013”), respectively. These amounts included amortization expense for leased property under capital leases.