XML 36 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment
12 Months Ended
Mar. 02, 2019
Property, Plant and Equipment  
Property, Plant and Equipment

12. Property, Plant and Equipment

Following is a summary of property, plant and equipment, including capital lease assets, at March 2, 2019 and March 3, 2018:

 

 

 

 

 

 

 

 

 

    

2019

    

2018

Land

 

$

139,406

 

$

138,768

Buildings

 

 

533,580

 

 

528,026

Leasehold improvements

 

 

1,527,371

 

 

1,567,635

Equipment

 

 

1,765,575

 

 

1,795,337

Software

 

 

38,680

 

 

25,944

Construction in progress

 

 

49,344

 

 

59,635

 

 

 

4,053,956

 

 

4,115,345

Accumulated depreciation

 

 

(2,745,442)

 

 

(2,684,099)

Property, plant and equipment, net

 

$

1,308,514

 

$

1,431,246

 

Depreciation expense, which included the depreciation of assets recorded under capital leases, was $232,242,  $238,318 and $241,787 in fiscal 2019, 2018 and 2017, respectively.

Included in property, plant and equipment was the carrying amount, which approximates fair value, of assets to be disposed of totaling $452 and $972 at March 2, 2019 and March 3, 2018, respectively.