XML 70 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fixed Assets (Tables)
6 Months Ended
Mar. 29, 2014
Fixed Assets  
Schedule of fixed assets

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

 

 

 

Useful Life in Years

 

March 29,
2014

 

September 28,
2013

 

Production equipment

 

1-15

 

$

708,730

 

$

680,457

 

Coffee service equipment

 

3-7

 

58,494

 

59,169

 

Computer equipment and software

 

1-7

 

160,152

 

146,246

 

Land

 

Indefinite

 

11,204

 

11,520

 

Building and building improvements

 

4-30

 

144,596

 

134,495

 

Furniture and fixtures

 

1-15

 

30,764

 

33,975

 

Vehicles

 

4-5

 

12,052

 

11,786

 

Leasehold improvements

 

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

 

99,204

 

98,990

 

Assets acquired under capital leases

 

15

 

41,200

 

41,200

 

Construction-in-progress

 

 

 

277,998

 

202,940

 

Total fixed assets

 

 

 

$

1,544,394

 

$

1,420,778

 

Accumulated depreciation and amortization

 

 

 

(514,843

)

(435,215

)

 

 

 

 

$

1,029,551

 

$

985,563