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Fixed Assets
3 Months Ended
Dec. 28, 2013
Fixed Assets  
Fixed Assets

5.              Fixed Assets

 

Fixed assets consisted of the following (in thousands) as of:

 

 

 

Useful Life in Years

 

December 28,
2013

 

September 28,
2013

 

Production equipment

 

1-15

 

$

703,341

 

$

680,457

 

Coffee service equipment

 

3-7

 

58,238

 

59,169

 

Computer equipment and software

 

1-7

 

159,130

 

146,246

 

Land

 

Indefinite

 

11,346

 

11,520

 

Building and building improvements

 

4-30

 

139,696

 

134,495

 

Furniture and fixtures

 

1-15

 

33,249

 

33,975

 

Vehicles

 

4-5

 

11,554

 

11,786

 

Leasehold improvements

 

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

 

99,784

 

98,990

 

Assets acquired under capital leases

 

15

 

41,200

 

41,200

 

Construction-in-progress

 

 

 

215,724

 

202,940

 

Total fixed assets

 

 

 

$

1,473,262

 

$

1,420,778

 

Accumulated depreciation and amortization

 

 

 

(477,016

)

(435,215

)

 

 

 

 

$

996,246

 

$

985,563

 

 

Assets acquired under capital leases, net of accumulated amortization, were $36.2 million and $36.9 million at December 28, 2013 and September 28, 2013, respectively.

 

Total depreciation and amortization expense relating to all fixed assets was $48.0 million and $43.8 million for the thirteen weeks ended December 28, 2013 and December 29, 2012, respectively.

 

As of December 28, 2013, construction-in-progress includes $33.2 million relating to properties under construction where the Company is deemed to be the accounting owner, even though the Company is not the legal owner.