Annual report pursuant to Section 13 and 15(d)

Note E - Property and Equipment

v3.22.0.1
Note E - Property and Equipment
 12 Months Ended
Jan. 01, 2022
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 1,

    

January 2,

  
   

Year

    

2022

    

2021

  
                         
                         

Buildings

     39.5     $ 80,820     $ 79,673  

Laboratory and production equipment

     5-7       47,552       37,198  

Air transportation equipment

     5       2,952       -  

Computer equipment and software

     3-5       53,562       55,965  

Furniture and fixtures

     3-5       6,636       6,517  

Automobiles

     3-5       767       705  

Leasehold improvements

     3-5       15,212       15,242  

Land improvements

     15       3,382       3,217  
              210,883       198,517  

Less accumulated depreciation and amortization

             121,590       116,388  
              89,293       82,129  

Land

             6,992       7,250  

Deposits and projects in process

             5,495       11,066  
            $ 101,780     $ 100,445  

 

 

Depreciation of property and equipment was $11,661, $12,242, and $13,088, for the years ended 2021, 2020, and 2019, respectively.