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Property and Equipment (Tables)

12 Months Ended

Jan. 02, 2021

Property, Plant and Equipment [Abstract]

Property, Plant 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
Aircraft and components			4 to 20 years
Buildings			39 years
Building improvements			7 to 15 years
Computer equipment and software			2 to 12 years
Demonstration units			3 years
Furniture and office equipment			2 to 6 years
Leasehold improvements			Lesser of useful life or term of lease
Machinery and equipment			5 to 10 years
Tooling			3 years
Vehicles			5 years

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

			January 2, 2021						December 28, 2019
Building and building improvements			$	122,310					$	101,731
Machinery and equipment			72,610						58,864
Land			57,151						40,216
Aircraft and vehicles			33,175						29,934
Computer equipment and software			24,693						19,650
Leasehold improvements			19,295						15,921
Tooling			18,233						15,346
Furniture and office equipment			13,567						11,049
Demonstration units			1,024						836
Construction-in-progress (CIP)			44,589						39,107
Total property and equipment			406,647						332,654
Accumulated depreciation			(134,136)						(113,102)
Property and equipment, net			$	272,511					$	219,552

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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