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Property, Plant and Equipment, Net
12 Months Ended
Jan. 03, 2020
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

Note 5 — Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following at January 3, 2020 and December 28, 2018 (in thousands):

 

 

 

2019

 

 

2018

 

Machinery and equipment

 

$

17,173

 

 

$

16,905

 

Computer equipment and software

 

 

6,244

 

 

 

5,992

 

Furniture and fixtures

 

 

4,169

 

 

 

3,868

 

Leasehold improvements

 

 

10,151

 

 

 

10,045

 

Construction in process

 

 

8,477

 

 

 

2,095

 

Total property, plant and equipment, gross

 

 

46,214

 

 

 

38,905

 

Less accumulated depreciation

 

 

29,149

 

 

 

27,454

 

Total property, plant and equipment, net

 

$

17,065

 

 

$

11,451

 

 

Depreciation expense and loss on disposal of property, plant and equipment were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2019

 

 

2018

 

 

2017

 

Depreciation expense

 

$

3,665

 

 

$

2,430

 

 

$

3,133

 

Loss on disposal of property, plant and equipment

 

 

14

 

 

 

10

 

 

 

623

 

Note 5 — Property, Plant and Equipment, Net (Continued)

 

The loss recognized for the year ended December 29, 2017 consisted primarily of an asset, with a net book value of $599,000, that was no longer in use.