v3.25.4
Note 5 - Property and Equipment
12 Months Ended
Jan. 03, 2026
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 5 - Property and Equipment

 

  January 3,  December 28, 

(In thousands)

 2026  2024 

Production equipment and software

 $186,653  $161,525 

Leasehold improvements

  12,190   15,387 

Office furniture and equipment

  1,843   1,977 
   200,686   178,889 

Accumulated depreciation and amortization

  (123,654)  (125,901)

Total property and equipment, net

 $77,032  $52,988 

 

For fiscal years 2025, 2024, and 2023 depreciation and amortization expense for property and equipment was $19.9 million, $19.3 million, and $17.3 million, respectively.

 

Property and Equipment – Geographic Information

 

Our Property and equipment, net by country at the end of each period was as follows:

 

  January 3,  December 28, 

(In thousands)

 2026  2024 

United States

 $40,338  $26,578 
         

Taiwan

  11,524   11,234 

Philippines

  6,544   6,086 

India

  11,825   2,165 

China

  2,552   2,504 

Other

  4,249   4,421 

Total foreign property and equipment, net

  36,694   26,410 

Total property and equipment, net

 $77,032  $52,988