XML 26 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property, Plant, and Equipment, net | 9 Months Ended
--- | ---
Sep. 24, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Property, plant and equipment, net consisted of the following (in thousands):
| September 24, 2022 |  | December 25, 2021
Land | $ | 4,751 |  |  | $ | 4,751 |
Building and building improvements | 44,447 |  |  | 41,722 |
Machinery and equipment | 267,612 |  |  | 252,632 |
Computer equipment and software | 45,533 |  |  | 44,667 |
Furniture and fixtures | 7,375 |  |  | 7,293 |
Leasehold improvements | 83,682 |  |  | 82,266 |
Sub-total | 453,400 |  |  | 433,331 |
Less: Accumulated depreciation and amortization | (327,884) |  |  | (312,700) |
Net, property, plant and equipment | 125,516 |  |  | 120,631 |
Construction-in-process | 37,868 |  |  | 25,924 |
Total | $ | 163,384 |  |  | $ | 146,555 |

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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration