XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Plant and Equipment, net | 3 Months Ended
--- | ---
Jun. 25, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Property, plant and equipment, net is stated at cost, and consisted of the following:
| June 25, 2021 |  | March 26, 2021
Land | $ | 16,573 |  |  | $ | 16,602 |
Buildings, building improvements and leasehold improvements | 57,953 |  |  | 56,911 |
Machinery and equipment | 514,831 |  |  | 491,025 |
Office equipment | 6,300 |  |  | 6,281 |
Construction in progress | 19,779 |  |  | 29,201 |
Total | 615,436 |  |  | 600,020 |
Less accumulated depreciation | (418,443) |  |  | (407,627) |
Total | $ | 196,993 |  |  | $ | 192,393 |
Total depreciation expense amounted to $11,120 and $10,809 for the three months ended June 25, 2021 and June 26, 2020, respectively. Long-lived assets include property, plant and equipment and related deposits on such assets, and capitalized tooling costs. The geographic locations of the Company's long-lived assets, net, based on physical location of the assets, as of June 25, 2021 and March 26, 2021 are as follows:
| June 25, 2021 |  | March 26, 2021
United States | $ | 36,726 |  |  | $ | 36,529 |
Philippines | 153,282 |  |  | 148,374 |
Thailand | — |  |  | 1,698 |
Other | 7,331 |  |  | 7,190 |
Total | $ | 197,339 |  |  | $ | 193,791 |
Amortization of prepaid tooling costs amounted to $33 and $17 for the three months ended June 25, 2021 and June 26, 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration