XML 70 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900

Property and Equipment (Tables)

12 Months Ended

Jan. 02, 2016

Property, Plant and Equipment [Abstract]

Components of Property and Equipment

Property and equipment are stated at cost. Depreciation is calculated using the straight-line method over estimated useful lives as follows:

	Useful Lives
Building	39 years
Building improvements	7 to 10 years
Leasehold improvements	Lesser of useful life or term of lease
Machinery and equipment	5 years
Vehicles	5 years
Tooling	3 years
Computer equipment	2 to 6 years
Furniture and office equipment	2 to 6 years
Demonstration units	3 years

Property and equipment, net consists of the following (in thousands):

	January 2, 2016				January 3, 2015
Building and building improvements	$	78,877			$	30,678
Machinery and equipment	42,460				38,588
Land	23,738				22,894
Computer equipment	15,023				13,035
Tooling	13,079				12,317
Leasehold improvements	7,734				9,912
Furniture and office equipment	8,885				4,864
Demonstration units	973				972
Vehicles	45				45
Construction-in-progress	7,124				25,731
Total property and equipment	197,938				159,036
Accumulated depreciation and amortization	(65,472		)		(57,084		)
Total	$	132,466			$	101,952

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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)
-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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph b
-Article 5

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration