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Property and Equipment (Tables)

12 Months Ended

Jan. 01, 2022

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
Buildings 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):

			January 1, 2022						January 2, 2021
Building and building improvements			$	142,132					$	122,310
Machinery, equipment and tooling			103,451						90,843
Land			57,027						57,151
Transportation, vehicles and other			33,082						33,175
Computer equipment and software			32,450						24,693
Leasehold improvements			21,894						19,295
Furniture and office equipment			14,200						13,567
Demonstration units			949						1,024
Construction-in-progress (CIP)			25,109						44,589
Total property and equipment			430,294						406,647
Accumulated depreciation			(157,501)						(134,136)
Property and equipment, net			$	272,793					$	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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