XML 43 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment
9 Months Ended
Sep. 27, 2019
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

Note 4 — Property, Plant and Equipment

Property, plant and equipment, net consisted of the following (in thousands):

 

 

September 27, 2019

 

 

December 28,

2018

 

Machinery and equipment

 

$

17,027

 

 

$

16,905

 

Computer equipment and software

 

 

6,074

 

 

 

5,992

 

Furniture and fixtures

 

 

4,157

 

 

 

3,868

 

Leasehold improvements

 

 

10,118

 

 

 

10,045

 

Construction in process

 

 

5,952

 

 

 

2,095

 

Total property, plant and equipment, gross

 

 

43,328

 

 

 

38,905

 

Less accumulated depreciation

 

 

28,482

 

 

 

27,454

 

Total property, plant and equipment, net

 

$

14,846

 

 

$

11,451

 

Construction in process includes the cost of design plans and build out of facilities and the cost of equipment, as well as the direct costs incurred in the testing and validation of machinery and equipment and facilities before they are ready for productive use.  Upon placement in service, costs are reclassified into the appropriate asset category and depreciation commences.