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. 29, 2012

Property, Plant, and Equipment [Abstract]

6. PROPERTY, PLANT, AND EQUIPMENT


	December 29, 2012			December 31, 2011

Machinery and equipment	$	83,480		$	78,428
Office furniture and equipment		11,152			10,151
Buildings		30,255			28,074
Leasehold and land improvements		2,785			2,774
Land		7,464			7,002

	$	135,136		$	126,429
Less: Accumulated depreciation		(80,154	)		(73,755	)
Construction in progress		9,690			4,285

Total	$	64,672		$	56,959

Depreciation expense for the years ended December 29, 2012, December 31, 2011, and January 1, 2011 totaled $6,514, $6,524, and $6,730, 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.

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