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Geographic Assets (Tables) | 12 Months Ended
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Jan. 01, 2021
Segment Reporting [Abstract] |
Composition of Long-Lived Assets | The composition of the Company’s long-lived assets between those in the U.S., Japan and Switzerland is set forth below as of January 1, 2021 and January 3, 2020 (in thousands):
|  | 2020 |
|  | U.S. |  |  | Japan |  |  | Switzerland |  |  | Total |
Property, plant and equipment, net |  | $ | 19,289 |  |  | $ | 420 |  |  | $ | 4,321 |  |  | $ | 24,030 |
Finance lease ROU assets, net |  |  | 527 |  |  |  | 69 |  |  |  | — |  |  |  | 596 |
Operating lease ROU assets, net |  |  | 4,380 |  |  |  | 530 |  |  |  | 3,854 |  |  |  | 8,764 |
Intangible assets, net |  |  | 83 |  |  |  | 187 |  |  |  | — |  |  |  | 270 |
Total |  | $ | 24,279 |  |  | $ | 1,206 |  |  | $ | 8,175 |  |  | $ | 33,660 |
|  | 2019 |
|  | U.S. |  |  | Japan |  |  | Switzerland |  |  | Total |
Property, plant and equipment, net |  | $ | 14,956 |  |  | $ | 306 |  |  | $ | 1,803 |  |  | $ | 17,065 |
Finance lease ROU assets, net |  |  | 1,756 |  |  |  | 80 |  |  |  | 31 |  |  |  | 1,867 |
Operating lease ROU assets, net |  |  | 2,920 |  |  |  | 919 |  |  |  | 2,845 |  |  |  | 6,684 |
Intangible assets, net |  |  | 83 |  |  |  | 213 |  |  |  | — |  |  |  | 296 |
Total |  | $ | 19,715 |  |  | $ | 1,518 |  |  | $ | 4,679 |  |  | $ | 25,912 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- References No definition available. + Details
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