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Property and Equipment (Tables)

9 Months Ended

Oct. 02, 2021

Property, Plant and Equipment [Abstract]

Schedule of 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
Building and building improvements			7 to 39 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, equipment and tooling			3 to 10 years
Transportation, vehicles and other			4 to 20 years

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

			October 2, 2021						January 2, 2021
Building and building improvements			$	141,990					$	122,310
Machinery, equipment and tooling			101,833						90,843
Land			56,938						57,151
Transportation, vehicles and other			33,114						33,175
Computer equipment and software			32,131						24,693
Leasehold improvements			20,885						19,295
Furniture and office equipment			14,186						13,567
Demonstration units			1,049						1,024
Construction-in-progress (CIP)			23,955						44,589
Total property and equipment			426,081						406,647
Accumulated depreciation			(151,152)						(134,136)
Property and equipment, net			$	274,929					$	272,511

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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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