XML 39 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2017
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, net were as follows:

 

 

 

 

 

 

 

 

 

 

 

Estimated

(in thousands)

 

December 31, 2017

 

 

January 1, 2017

 

 

Useful Lives

Land

 

$

78,825

 

 

$

68,541

 

 

 

Buildings

 

 

211,308

 

 

 

201,247

 

 

8-50 years

Machinery and equipment

 

 

315,117

 

 

 

229,119

 

 

5-20 years

Transportation equipment

 

 

351,479

 

 

 

316,929

 

 

4-20 years

Furniture and fixtures

 

 

89,559

 

 

 

78,219

 

 

3-10 years

Cold drink dispensing equipment

 

 

488,208

 

 

 

484,771

 

 

5-17 years

Leasehold and land improvements

 

 

125,348

 

 

 

112,393

 

 

5-20 years

Software for internal use

 

 

113,490

 

 

 

105,405

 

 

3-10 years

Construction in progress

 

 

25,490

 

 

 

14,818

 

 

 

Total property, plant and equipment, at cost

 

 

1,798,824

 

 

 

1,611,442

 

 

 

Less:  Accumulated depreciation and amortization

 

 

767,436

 

 

 

798,453

 

 

 

Property, plant and equipment, net

 

$

1,031,388

 

 

$

812,989

 

 

 

 

Depreciation expense, which includes amortization expense for leased property under capital leases, was $150.4 million in 2017, $111.6 million in 2016 and $78.1 million in 2015.  

 

During 2017, 2016 and 2015, the Company performed periodic reviews of property, plant and equipment and determined no material impairment existed.