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Property and Equipment

12 Months Ended

Dec. 29, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

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

	December 29, 2018				December 30, 2017
Building and building improvements	$	88,449			$	87,999
Machinery and equipment	54,525				47,556
Aircraft and vehicles	25,555				25,329
Land	23,762				23,762
Computer equipment	16,582				15,789
Leasehold improvements	16,428				15,326
Tooling	14,212				13,754
Furniture and office equipment	10,459				9,967
Demonstration units	470				486
Construction-in-progress (CIP)	13,320				6,365
Total property and equipment	263,762				246,333
Accumulated depreciation and amortization	(97,790		)		(82,237		)
Total property and equipment, net	$	165,972			$	164,096

The balance in CIP at December 29, 2018 relates primarily to capitalized costs related to the implementation of a new enterprise resource planning (ERP) software system, capital improvements to various facilities and manufacturing equipment, the underlying assets for which have not been completed or placed into service. The balance in CIP at December 30, 2017 related primarily to capitalized costs related to leasehold improvements, furniture and equipment for a new manufacturing facility in Irvine, California, as well as other manufacturing equipment, the majority of which was placed into service during the year ended December 29, 2018.

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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