XML 28 R12.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment
12 Months Ended
Jan. 02, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
Property, plant and equipment—net consisted of the following (in thousands):
At Fiscal Year End20202019
Land$5,833 $7,579 
Buildings31,474 37,012 
Machinery and equipment41,327 39,756 
Furniture and fixtures93,423 96,940 
Computer equipment and software225,352 235,757 
Leasehold improvements182,169 192,114 
Construction in progress1,623 7,255 
581,201 616,413 
Less accumulated depreciation and amortization467,175 464,913 
Property, plant and equipment-net$114,026 $151,500