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Fixed Assets
9 Months Ended
Jun. 23, 2012
Fixed Assets  
Fixed Assets

5.     Fixed Assets

 

Fixed assets consist of the following (in thousands):

 

 

 

Useful Life in
Years

 

June 23,
2012

 

September 24,
2011

 

Production equipment

 

1-15

 

$

462,286

 

$

314,149

 

Coffee service equipment

 

3-7

 

59,385

 

53,319

 

Computer equipment and software

 

1-6

 

102,794

 

78,377

 

Land

 

Indefinite

 

11,546

 

8,790

 

Building and building improvements

 

4-30

 

77,640

 

54,648

 

Furniture and fixtures

 

1-15

 

26,398

 

21,619

 

Vehicles

 

4-5

 

9,318

 

7,860

 

Leasehold improvements

 

1-20 or remaining life of lease, whichever is less

 

55,224

 

35,496

 

Assets acquired under capital leases

 

5-15

 

43,047

 

 

Construction-in-progress

 

 

 

219,536

 

147,860

 

Total fixed assets

 

 

 

$

1,067,174

 

$

722,118

 

Accumulated depreciation

 

 

 

(220,851

)

(142,899

)

 

 

 

 

$

846,323

 

$

579,219

 

 

Assets acquired under capital leases, net of accumulated depreciation, were $40.1 million at June 23, 2012.

 

Total depreciation and amortization expense relating to all fixed assets was $33.4 million and $19.2 million for the thirteen weeks ended June 23, 2012 and June 25, 2011, respectively.  Total depreciation and amortization expense relating to all fixed assets was $89.2 million and $50.2 million for the thirty-nine weeks ended June 23, 2012 and June 25, 2011, respectively.

 

Assets classified as construction-in-progress are not depreciated, as they are not ready for productive use.  All assets classified as construction-in-progress on June 23, 2012 are expected to be in productive use within the next twelve months.