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Property, Equipment and Leasehold Improvements (Tables) | 12 Months Ended
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Jan. 03, 2025
Property, Plant and Equipment [Abstract] |
Property, Equipment and Leasehold Improvements |
|  | Fiscal Years |
(In thousands) |  | 2024 |  |  | 2023 |
Property: |  |  |  |  |  |
Land |  | $ | 18,339 |  |  | $ | 18,339 |
Buildings |  |  | 70,416 |  |  |  | 69,698 |
Construction in progress |  |  | 219 |  |  |  | 1,114 |
Equipment: |  |  |  |  |  |
Machinery and equipment |  |  | 57,041 |  |  |  | 54,008 |
Office furniture and equipment |  |  | 13,749 |  |  |  | 12,411 |
Leasehold improvements |  |  | 25,445 |  |  |  | 23,759 |
|  |  | 185,209 |  |  |  | 179,329 |
Less accumulated depreciation and amortization |  |  | 112,202 |  |  |  | 104,011 |
Property, equipment and leasehold improvements, net |  | $ | 73,007 |  |  | $ | 75,318 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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