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Property and Equipment Property, Plant and Equipment | 6 Months Ended
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Jul. 02, 2016
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net, consists of the following (in thousands):
| July 2, 2016 |  | January 2, 2016
Building and building improvements | $ | 85,546 |  |  | $ | 78,877 |
Machinery and equipment | 43,106 |  |  | 42,460 |
Land | 23,738 |  |  | 23,738 |
Computer equipment | 15,202 |  |  | 15,023 |
Tooling | 13,113 |  |  | 13,079 |
Furniture and office equipment | 9,336 |  |  | 8,885 |
Leasehold improvements | 7,777 |  |  | 7,734 |
Demonstration units | 978 |  |  | 973 |
Vehicles | 45 |  |  | 45 |
Construction-in-progress | 2,186 |  |  | 7,124 |
Total property and equipment | 201,027 |  |  | 197,938 |
Accumulated depreciation and amortization | (67,990 | ) |  | (65,472 | )
Property and equipment, net | $ | 133,037 |  |  | $ | 132,466 |
During the six months ended July 2, 2016, the Company completed construction on its initial 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 $1.2 million of construction costs related to this facility are included in accounts payable as of July 2, 2016. The gross value of furniture and office equipment under capital lease obligations was $0.4 million as of both July 2, 2016 and January 2, 2016, with accumulated depreciation of $0.3 million as of both July 2, 2016 and January 2, 2016. For the six months ended July 2, 2016 and July 4, 2015, depreciation expense of property and equipment was $6.3 million and $5.6 million, 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=64827811&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=64862545&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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