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Fixed Assets
3 Months Ended
Dec. 29, 2012
Fixed Assets  
Fixed Assets

6.             Fixed Assets

 

Fixed assets consist of the following (in thousands):

 

 

 

Useful Life in
Years

 

December 29,
2012

 

September 29,
2012

 

Production equipment

 

1-15

 

$

596,430

 

$

544,491

 

Coffee service equipment

 

3-7

 

62,764

 

63,722

 

Computer equipment and software

 

1-6

 

120,204

 

111,441

 

Land

 

Indefinite

 

11,677

 

11,740

 

Building and building improvements

 

4-30

 

101,222

 

83,172

 

Furniture and fixtures

 

1-15

 

31,003

 

28,477

 

Vehicles

 

4-5

 

10,411

 

10,306

 

Leasehold improvements

 

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

 

84,344

 

72,755

 

Assets acquired under capital leases

 

5-15

 

51,047

 

51,047

 

Construction-in-progress

 

 

 

208,544

 

234,442

 

Total fixed assets

 

 

 

$

1,277,646

 

$

1,211,593

 

Accumulated depreciation

 

 

 

(308,349

)

(267,297

)

 

 

 

 

$

969,297

 

$

944,296

 

 

Assets acquired under capital leases, net of accumulated depreciation, were $45.8 million and $47.0 million at December 29, 2012 and September 29, 2012, respectively.

 

Total depreciation and amortization expense relating to all fixed assets was $43.8 million and $25.6 million for the thirteen weeks ended December 29, 2012 and December 24, 2011, respectively.

 

Assets classified as construction-in-progress are not depreciated, as they are not ready for productive use.  Construction-in-progress includes $20.8 million and $14.4 million as of December 29, 2012 and September 29, 2012, respectively, relating to properties under construction where the Company is deemed to be the owner for accounting purposes even though the Company is not the legal owner.