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.