v3.24.0.1
Business and Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 30, 2023
Accounting Policies [Abstract]  
Schedule of Property and Equipment, Net
We depreciate P&E for financial accounting purposes using the straight-line method over the following estimated useful lives:
Buildings34 years
Equipment
3 - 10 years
Information technology hardware and software (a)
2 - 5 years
Furniture and fixtures6 years
Leasehold improvements(b)
5 - 10 years
P&E under finance leases (b)
10 years
____________
(a)Costs of developing or obtaining software for internal use, such as direct costs of materials or services and internal payroll costs related to the software development projects, are capitalized to information technology hardware and software.
(b)Depreciation of leasehold improvements is recognized over the shorter of the estimated useful life of the asset or the term of the lease. The term of the lease includes renewal options for additional periods if the exercise of the renewal is considered to be reasonably assured.
In thousandsAs of
December 30, 2023		As of
December 31, 2022
Property and equipment, net:
Land and building$3,736 $3,770 
Equipment287,983 257,661 
Information technology hardware and software131,954 151,562 
Furniture and fixtures77,890 71,932 
Leasehold improvements323,524 285,505 
Construction in progress29,643 36,099 
Right of use assets under finance leases36,219 36,219 
890,949 842,748 
Less: Accumulated depreciation(528,386)(482,973)
$362,563 $359,775 
Schedule of Business Insurance Recoveries Estimated recoveries from reinsurance as of fiscal year end 2023 and 2022 are shown in the following table.
In thousandsBalance Sheet ClassificationAs of
December 30, 2023		As of
December 31, 2022
Current portionPrepaid Expenses and Other Current Assets$990 $1,047 
Noncurrent portionOther Assets1,549 2,125 
Total estimated recoveries from reinsurance$2,539 $3,172