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Fixed Assets
9 Months Ended
Jun. 28, 2014
Fixed Assets  
Fixed Assets

5.Fixed Assets

 

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

 

 

 

Useful Life in Years

 

June 28,
 2014

 

September 28,
 2013

 

Production equipment

 

1-15

 

$

747,430

 

$

680,457

 

Coffee service equipment

 

3-7

 

62,494

 

59,169

 

Computer equipment and software

 

1-7

 

161,468

 

146,246

 

Land

 

Indefinite

 

11,363

 

11,520

 

Building and building improvements

 

4-30

 

151,656

 

134,495

 

Furniture and fixtures

 

1-15

 

31,024

 

33,975

 

Vehicles

 

4-5

 

12,488

 

11,786

 

Leasehold improvements

 

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

 

98,682

 

98,990

 

Assets acquired under capital leases

 

15

 

41,200

 

41,200

 

Construction-in-progress

 

 

 

342,498

 

202,940

 

Total fixed assets

 

 

 

$

1,660,303

 

$

1,420,778

 

Accumulated depreciation and amortization

 

 

 

(554,655

)

(435,215

)

 

 

 

 

$

1,105,648

 

$

985,563

 

 

Assets acquired under capital leases, net of accumulated amortization, were $34.8 million and $36.9 million at June 28, 2014 and September 28, 2013, respectively.

 

Total depreciation and amortization expense relating to all fixed assets was $55.0 million and $49.9 million for the thirteen weeks ended June 28, 2014 and June 29, 2013, respectively.  Total depreciation and amortization expense relating to all fixed assets was $159.2 million and $137.7 million for the thirty-nine weeks ended June 28, 2014 and June 29, 2013, respectively.

 

As of June 28, 2014, construction-in-progress includes $54.9 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.