Annual report pursuant to Section 13 and 15(d)

Note E - Property and Equipment

v3.20.4
Note E - Property and Equipment
12 Months Ended
Jan. 02, 2021
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE E—PROPERTY AND EQUIPMENT

 

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

 

           

January 2,

   

December 28,

 
   

Year

   

2021

   

2019

 
                         
                         

Buildings

    39.5     $ 79,673     $ 71,256  

Laboratory and production equipment

    5-7       37,198       33,180  

Computer equipment and software

    3-5       55,965       53,421  

Furniture and fixtures

    3-5       6,517       6,512  

Automobiles

    3-5       705       573  

Leasehold improvements

    3-5       15,242       13,396  

Land improvements

    15       3,217       3,098  
              198,517       181,436  
                         

Less accumulated depreciation and amortization

            116,388       104,516  
                         
              82,129       76,920  
                         

Land

            7,250       6,824  

Deposits and projects in process

            11,066       11,489  
                         
            $ 100,445     $ 95,233  

 

 

Depreciation of property and equipment was $12,242, $13,088, and $15,222, for the years ended 2020, 2019, and 2018, respectively.