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v3.25.4

Property, Plant and Equipment, net | 12 Months Ended
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Jan. 03, 2026
Property, Plant and Equipment, net. |
Property, Plant and Equipment, net | (5)Property, Plant and Equipment, net Property, plant and equipment, net, consists of the following as of the dates indicated (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | January 3, 2026 | ​ ​ ​ | December 28, 2024
Land and improvements | ​ | $ | 26,589 | ​ | $ | 26,344
Buildings and improvements | ​ |  | 166,038 | ​ |  | 163,855
Machinery and equipment | ​ |  | 440,007 | ​ |  | 438,220
Office furniture, vehicles and computer equipment | ​ |  | 87,597 | ​ |  | 99,336
Construction-in-progress | ​ |  | 18,011 | ​ |  | 14,517
Property, plant and equipment, cost | ​ |  | 738,242 | ​ |  | 742,272
Less: accumulated depreciation | ​ |  | (484,809) | ​ |  | (464,153)
Property, plant and equipment, net | ​ | $ | 253,433 | ​ | $ | 278,119
​ Depreciation expense was $45.2 million, $47.1 million and $47.8 million for fiscal 2025, 2024 and 2023, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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