Annual report pursuant to Section 13 and 15(d)

Property And Equipment

v3.6.0.2
Property And Equipment
 12 Months Ended
Dec. 31, 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 2,

 

December 31,



 

Years

 

2016

 

2016



 

 

 

 

 

 



 

 

 

 

 

 

Buildings

 

39.5

 

$             38,242

 

$             70,719

Laboratory and production equipment

 

5-7

 

 27,027 

 

 29,697 

Sound and video library

 

5

 

 600 

 

 600 

Computer equipment and software

 

3-5

 

 34,497 

 

 41,801 

Furniture and fixtures

 

3-5

 

 5,214 

 

 6,164 

Automobiles

 

3-5

 

 385 

 

 369 

Leasehold improvements

 

3-5

 

 11,591 

 

 11,701 

Land improvements

 

15

 

 2,052 

 

 2,626 



 

 

 

 119,608 

 

 163,677 



 

 

 

 

 

 

Less accumulated depreciation and amortization

 

 

 

 71,030 

 

 75,792 



 

 

 

 

 

 



 

 

 

 48,578 

 

 87,885 



 

 

 

 

 

 

Land

 

 

 

 6,361 

 

 6,286 

Deposits and projects in process

 

 

 

 33,043 

 

 7,096 



 

 

 

 

 

 



 

 

 

$             87,982

 

$           101,267



 

 

 

 

 

 



Depreciation of property and equipment was $8,414,  $9,034, and $11,878, for the years ended 2014, 2015, and 2016, respectively.