XML 111 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, net (Tables)
 12 Months Ended
Dec. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property 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
2 to 3 years
Furniture and office equipment
2 to 15 years
Leasehold improvementsLesser of useful life or term of lease
Machinery, equipment and tooling
3 to 20 years
Operating lease assetsLesser of useful life or term of lease
Transportation, vehicles and other
1 to 20 years
Property and equipment, net, consists of the following:
(in millions)December 30,
2023		December 31,
2022
Building and building improvements$151.0 $151.0 
Machinery, equipment and tooling169.7 149.4 
Operating lease assets92.2 50.2 
Land66.2 65.1 
Computer equipment and software45.5 42.1 
Leasehold improvements37.5 32.3 
Transportation, vehicles and other34.0 32.7 
Furniture and office equipment20.4 19.4 
Demonstration units11.1 11.2 
Construction-in-progress (CIP)59.2 50.6 
Total property and equipment
686.8 604.0 
Accumulated depreciation(262.4)(201.5)
Property and equipment, net
$424.4 $402.5