Property and Equipment Property, Plant and Equipment

3 Months Ended

Apr. 02, 2016

Property, Plant and Equipment [Abstract]

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.