XML 27 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment
12 Months Ended
Mar. 30, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

NOTE 4 – PROPERTY, PLANT AND EQUIPMENT



The major classifications of property, plant and equipment are as follows:







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 30, 2019

 

March 31, 2018

 

 

 

 

 

Assets Under

 

 

 

 

 

 

 

Assets Under

 

 

 

 

 

 

 

 

Capital Lease/

 

 

 

 

 

 

 

Capital Lease/

 

 

 

 

 

Assets

 

Financing

 

 

 

 

Assets

 

Financing

 

 

 

 

 

Owned

 

Obligations

 

Total

 

Owned

 

Obligations

 

Total

 

 

(Dollars in thousands)

Land

 

$

85,623 

 

 

 

 

$

85,623 

 

$

85,843 

 

 

 

 

$

85,843 

Buildings and improvements

 

 

243,651 

 

$

194,137 

 

 

437,788 

 

 

232,109 

 

$

171,288 

 

 

403,397 

Equipment, signage and fixtures

 

 

256,411 

 

 

 

 

 

256,411 

 

 

242,510 

 

 

 

 

 

242,510 

Vehicles

 

 

36,393 

 

 

 

 

 

36,393 

 

 

32,380 

 

 

 

 

 

32,380 

Construction-in-progress

 

 

10,563 

 

 

 

 

 

10,563 

 

 

3,734 

 

 

 

 

 

3,734 

 

 

 

632,641 

 

 

194,137 

 

 

826,778 

 

 

596,576 

 

 

171,288 

 

 

767,864 

Less - Accumulated
  depreciation and amortization

 

 

326,602 

 

 

59,595 

 

 

386,197 

 

 

304,762 

 

 

46,433 

 

 

351,195 

 

 

$

306,039 

 

$

134,542 

 

$

440,581 

 

$

291,814 

 

$

124,855 

 

$

416,669 



Depreciation expense totaled $50.2 million, $44.3 million and $39.5 million for the fiscal years ended March 2019, 2018 and 2017, respectively.



Amortization expense recorded under capital leases and financing obligations and included in depreciation expense above totaled $15.0 million, $12.3 million and $9.5 million for the fiscal years ended March 2019, 2018 and 2017, respectively.