Reporting PPE Transactions and Asset Impairment

Note B from the fiscal $201810-$K report of Jackson$-$Almas, Inc., $($February $3,2019)$ follows. Its statement of cash flows reported that the company made capital expenditures of $$209,112,000$ during fiscal $2018,$ impaired assets of $$10,603,000,$ and recorded depreciation expense of $$200,786,000,$ excluding amortization of intangibles. In addition, the company reported a loss on the disposal of property and equipment of $$627,000.$

Note B: Property and Equipment

Property and equipment consists of the following:

$\backslash$table$[[($$ thousands$),$Feb. $3,2019,$an$.28,2018],[$Leasehold improvements,$$1,045,285,$$$1,045,026$