XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Property, Plant, and Equipment | 9 Months Ended
--- | ---
Jan. 01, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | 4. Property, Plant, and Equipment Property, plant, and equipment are stated at cost. Depreciation is calculated primarily on a straight-line basis, generally over the following estimated useful lives: land improvements – 3 to 10 years; buildings and improvements – 8 to 25 years; and vehicles and machinery and equipment – 3 to 8 years. Depreciation expense for the three months ended January 1, 2022 and December 26, 2020 was $3.3 million and $3.0 million, respectively. Depreciation expense for the nine months ended January 1, 2022 and December 26, 2020 was $9.9 m illion and $9.0 million, respectively. The components of property, plant, and equipment were as follows:
(Dollars in thousands) |  | January 1, 2022 |  |  | April 3, 2021 |
Land and improvements |  | $ | 39,411 |  |  | $ | 36,470 |
Buildings and improvements |  |  | 97,206 |  |  |  | 97,005 |
Machinery and equipment |  |  | 64,286 |  |  |  | 57,790 |
Construction in progress |  |  | 13,913 |  |  |  | 1,889 |
Property, plant, and equipment, at cost |  |  | 214,816 |  |  |  | 193,154 |
Less: accumulated depreciation |  |  | (87,620 | ) |  |  | (78,014 | )
Property, plant, and equipment, net |  | $ | 127,196 |  |  | $ | 115,140 |

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration