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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 01, 2022

Accounting Policies [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment consisted of the following asset classes with the following general range of estimated useful lives:

			General Range of Estimated Useful Lives in Years						January 1, 2022						January 2, 2021
									(In thousands)
Land and land improvements			7 - 15(1)						$	19,679					$	18,808
Buildings			15 - 33						169,730						165,541
Machinery and equipment			3 - 7						120,091						113,364
Construction in progress									8,753						2,222
									318,253						299,935
Accumulated depreciation									(137,099)						(121,223)
Property and equipment, net									$	181,154					$	178,712

(1) The range of estimated useful lives for the “Land and land improvements” asset class applies only to land improvements.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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