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v3.22.1

Property and Equipment (Details) $ in Thousands, $ in Millions |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 14, 2022 CAD ($) | Apr. 02, 2022 USD ($) | Apr. 03, 2021 USD ($) | Mar. 16, 2022 CAD ($) | Jan. 01, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | $ 463,377 |  |  | $ 430,294
Accumulated depreciation |  | (163,833) |  |  | (157,501)
Property and equipment, net |  | 299,544 |  |  | 272,793
Depreciation |  | 6,500 | $ 6,000 |  |
Depreciation, Lessor Asset under Operating Lease |  | 200 | $ 0 |  |
Property, Plant and Equipment, Additions | $ 123 |  |  |  |
Escrow Deposit |  |  |  | $ 21 |
Building and building improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 142,303 |  |  | 142,132
Machinery, equipment and tooling |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 107,122 |  |  | 103,451
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 57,368 |  |  | 57,027
Computer equipment and software |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 33,517 |  |  | 32,450
Transportation, vehicles and other |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 33,053 |  |  | 33,082
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 22,405 |  |  | 21,894
Furniture and office equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 14,276 |  |  | 14,200
Operating lease assets(1) |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 9,930 |  |  | 0
Demonstration units |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | 869 |  |  | 949
Construction-in-progress (CIP) |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property and equipment |  | $ 42,534 |  |  | $ 25,109

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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