Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment

v3.20.4
Property, Plant, and Equipment
 12 Months Ended
Jan. 02, 2021
Property Plant And Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT

6.  PROPERTY, PLANT, AND EQUIPMENT

At January 2, 2021 and December 28, 2019, property, plant and equipment consisted of the following:

 

 

 

January 2, 2021

 

 

December 28, 2019

 

Machinery and equipment

 

$

168,012

 

 

$

144,820

 

Office furniture and equipment

 

 

23,888

 

 

 

19,808

 

Buildings

 

 

57,854

 

 

 

54,979

 

Building and land improvements

 

 

15,440

 

 

 

15,377

 

Leasehold improvements

 

 

3,122

 

 

 

1,133

 

Land

 

 

13,930

 

 

 

13,585

 

 

 

$

282,246

 

 

$

249,702

 

Less:  Accumulated depreciation

 

 

(153,211

)

 

 

(133,582

)

Construction in progress

 

 

17,526

 

 

 

17,424

 

 

 

$

146,561

 

 

$

133,544

 

Operating lease ROU assets

 

 

16,616

 

 

 

12,310

 

Total

 

$

163,177

 

 

$

145,854

 

Depreciation expense for the years ended January 2, 2021, December 28, 2019, and December 29, 2018 totaled $17,570, $17,150, and $16,452, respectively.