Annual report pursuant to Section 13 and 15(d)

Property And Equipment

v3.3.1.900
Property And Equipment
 12 Months Ended
Jan. 02, 2016
Property And Equipment [Abstract]  
Property And Equipment

NOTE  E – PROPERTY AND EQUIPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of property and equipment and their estimated useful lives is as follows:

 

 

 

 

January 3,

 

January 2,

 

 

Years

 

2015

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Buildings

 

39.5

 

$             38,920

 

$             38,242

Laboratory and production equipment

 

5-7

 

 24,864 

 

 27,027 

Sound and video library

 

5

 

 600 

 

 600 

Computer equipment and software

 

3-5

 

 30,842 

 

 34,497 

Furniture and fixtures

 

3-5

 

 5,354 

 

 5,214 

Automobiles

 

3-5

 

 327 

 

 385 

Leasehold improvements

 

3-5

 

 10,857 

 

 11,591 

Land improvements

 

15

 

 2,068 

 

 2,052 

 

 

 

 

 113,832 

 

 119,608 

 

 

 

 

 

 

 

Less accumulated depreciation and amortization

 

 

 

 64,372 

 

 71,030 

 

 

 

 

 

 

 

 

 

 

 

 49,460 

 

 48,578 

 

 

 

 

 

 

 

Land

 

 

 

 6,843 

 

 6,360 

Deposits and projects in process

 

 

 

 14,861 

 

 33,043 

 

 

 

 

 

 

 

 

 

 

 

$             71,164

 

$             87,982

 

 

 

 

 

 

 

 

Depreciation of property and equipment for the years ended 2013, 2014, and 2015 was $8,152,  $8,414, and $9,034, respectively.