XML 118 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment
 12 Months Ended
Sep. 27, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consists of the following (in thousands):
 
 
September 27,
2019
 
September 28,
2018
Construction in process
24,848

 
49,661

Machinery and equipment
175,696

 
174,638

Leasehold improvements
12,962

 
14,984

Furniture and fixtures
3,716

 
2,306

Capital lease assets
46,496

 
19,380

Computer equipment and software
18,116

 
17,317

           Total property and equipment
281,834

 
278,286

Less accumulated depreciation and amortization
(149,187
)
 
(128,363
)
Property and equipment — net
$
132,647

 
$
149,923


Depreciation and amortization expense related to property and equipment for fiscal years 2019, 2018 and 2017 was $29.7 million, $30.7 million and $27.3 million, respectively. Accumulated depreciation on capital lease assets for fiscal years 2019 and 2018 was $5.3 million and $3.2 million, respectively.
See Note 17 - Impairments and Note 15 - Restructurings for information related to property and equipment impaired during fiscal year 2019.