Helios Technologies Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Property, Plant, And Equipment

Property, Plant, And Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant, And Equipment [Abstract]

6.	PROPERTY, PLANT, AND EQUIPMENT


	December 31, 2011			January 1, 2011

Machinery and equipment	$	78,428		$	75,728
Office furniture and equipment		10,151			9,047
Buildings		28,074			25,257
Leasehold and land improvements		2,774			2,754
Land		7,002			7,022

	$	126,429		$	119,808
Less: Accumulated depreciation		(73,755	)		(68,648	)
Construction in progress		4,285			1,967

Total	$	56,959		$	53,127

Depreciation expense for the years ended December 31, 2011, January 1, 2011, and January 2, 2010 totaled $6,524, $6,730, and $6,932, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References + Details