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Property, Plant and Equipment
12 Months Ended
Jan. 01, 2017
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

5.

Property, Plant and Equipment

 

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

 

 

 

 

 

 

 

 

 

 

 

Estimated

(in thousands)

 

January 1, 2017

 

 

January 3, 2016

 

 

Useful Lives

Land

 

$

68,541

 

 

$

24,731

 

 

 

Buildings

 

 

201,247

 

 

 

134,496

 

 

8-50 years

Machinery and equipment

 

 

229,119

 

 

 

165,733

 

 

5-20 years

Transportation equipment

 

 

316,929

 

 

 

251,712

 

 

4-20 years

Furniture and fixtures

 

 

78,219

 

 

 

59,500

 

 

3-10 years

Cold drink dispensing equipment

 

 

484,771

 

 

 

398,867

 

 

5-17 years

Leasehold and land improvements

 

 

112,393

 

 

 

94,208

 

 

5-20 years

Software for internal use

 

 

105,405

 

 

 

97,760

 

 

3-10 years

Construction in progress

 

 

14,818

 

 

 

24,632

 

 

 

Total property, plant and equipment, at cost

 

 

1,611,442

 

 

 

1,251,639

 

 

 

Less:  Accumulated depreciation and amortization

 

 

798,453

 

 

 

725,819

 

 

 

Property, plant and equipment, net

 

$

812,989

 

 

$

525,820

 

 

 

 

Depreciation and amortization expense was $111.6 million, $78.1 million and $60.4 million in 2016, 2015, and 2014, respectively. These amounts included amortization expense for leased property under capital leases.

 

During 2016, 2015, and 2014, the Company performed periodic reviews of property, plant and equipment and determined no material impairment existed.