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.