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 improvements57,953 56,911 
Machinery and equipment514,831 491,025 
Office equipment6,300 6,281 
Construction in progress19,779 29,201 
Total615,436 600,020 
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 
Philippines153,282 148,374 
Thailand— 1,698 
Other7,331 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.