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Property, Equipment and Leasehold Improvements
 12 Months Ended
Jan. 03, 2025
Property, Plant and Equipment [Abstract]  
Property, Equipment and Leasehold Improvements

Note 5: 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

 

 

Depreciation and amortization for 2024, 2023 and 2022 was $9,689,000, $8,916,000 and $7,079,000, respectively.