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Property and Equipment Property, Plant and Equipment | 3 Months Ended
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Apr. 02, 2016
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net, consists of the following (in thousands):
| April 2, 2016 |  | January 2, 2016
Building and building improvements | $ | 85,296 |  |  | $ | 78,877 |
Machinery and equipment | 42,361 |  |  | 42,460 |
Land | 23,737 |  |  | 23,738 |
Computer equipment | 14,608 |  |  | 15,023 |
Tooling | 12,893 |  |  | 13,079 |
Leasehold improvements | 7,299 |  |  | 7,734 |
Furniture and office equipment | 8,939 |  |  | 8,885 |
Demonstration units | 984 |  |  | 973 |
Vehicles | 45 |  |  | 45 |
Construction-in-progress | 1,903 |  |  | 7,124 |
Total property and equipment | 198,065 |  |  | 197,938 |
Accumulated depreciation and amortization | (64,803 | ) |  | (65,472 | )
Property and equipment, net | $ | 133,262 |  |  | $ | 132,466 |
During the quarter ended April 2, 2016, the Company completed construction on certain additional renovations to its new corporate headquarters and research and development facility in Irvine, California, resulting in the reclassification of approximately $6.2 million from construction-in-progress to building and improvements. Approximately $0.3 million of the remaining construction-in-progress relates to purchase and renovation costs for the corporate headquarters and research and development facility. Approximately $3.7 million of construction costs related to this facility are included in accounts payable as of April 2, 2016. The gross value of furniture and office equipment under capital lease obligations was $0.4 million as of both April 2, 2016 and January 2, 2016, with accumulated depreciation of $0.3 million as of both April 2, 2016 and January 2, 2016.

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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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