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Property and Equipment Property, Plant and Equipment | 6 Months Ended
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Jul. 04, 2015
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net, consists of the following (in thousands):
| July 4, 2015 |  | January 3, 2015
Machinery and equipment | $ | 41,269 |  |  | $ | 38,588 |
Building and improvements | 44,469 |  |  | 30,678 |
Land | 23,549 |  |  | 22,894 |
Computer equipment | 14,640 |  |  | 13,035 |
Tooling | 12,991 |  |  | 12,317 |
Leasehold improvements | 7,212 |  |  | 9,912 |
Furniture and office equipment | 7,155 |  |  | 4,864 |
Demonstration units | 980 |  |  | 972 |
Vehicles | 45 |  |  | 45 |
Construction-in-progress | 29,843 |  |  | 25,731 |
Total cost | 182,153 |  |  | 159,036 |
Accumulated depreciation and amortization | (59,430 | ) |  | (57,084 | )
Property and equipment, net | $ | 122,723 |  |  | $ | 101,952 |
In June 2015, the Company, through a wholly owned subsidiary, completed the purchase of its previously leased 90,000 square foot manufacturing, office and warehouse facility located in New Hampshire (the Property). The total purchase price of the Property, inclusive of closing costs and amounts allocable to certain intangible assets and the termination of the existing lease, was $8.5 million, of which $6.3 million was recorded to land, building and improvements. Approximately $27.2 million of construction-in-progress is related to the purchase and renovation costs incurred in connection with the Company’s new corporate headquarters and research and development facility in Irvine, California, of which approximately $6.2 million is still recorded in accounts payable. The gross value of furniture and office equipment under capital lease obligations was $0.6 million as of both July 4, 2015 and January 3, 2015, with accumulated depreciation of $0.5 million and $0.4 million as of July 4, 2015 and January 3, 2015, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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