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Property and Equipment (Tables)

3 Months Ended

Apr. 02, 2022

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
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
Operating lease assets			Lesser of useful life or term of lease
Transportation, vehicles and other			4 to 20 years

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

			April 2, 2022						January 1, 2022
Building and building improvements			$	142,303					$	142,132
Machinery, equipment and tooling			107,122						103,451
Land			57,368						57,027
Computer equipment and software			33,517						32,450
Transportation, vehicles and other			33,053						33,082
Leasehold improvements			22,405						21,894
Furniture and office equipment			14,276						14,200
Operating lease assets(1)			9,930						—
Demonstration units			869						949
Construction-in-progress (CIP)			42,534						25,109
Total property and equipment			463,377						430,294
Accumulated depreciation			(163,833)						(157,501)
Property and equipment, net			$	299,544					$	272,793

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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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