PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Oct. 01, 2016

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

7. PROPERTY, PLANT AND EQUIPMENT

Major components of property, plant and equipment along with their respective estimated useful lives are as follows:

	Useful Life	October 1,		January 2,
	(years)	2016		2016
Land	n/a	$	5,396	$	5,396
Land improvements	5	4,651		4,594
Buildings	20 – 30	151,885		146,930
Machinery and equipment	5 – 15	207,944		195,561
Software	3 – 5	19,832		18,229
Furniture and fixtures	3 – 10	2,724		2,421
Vehicles	2 – 5	1,278		1,302
Construction in progress	n/a	13,513		7,749
		407,223		382,182
Less: accumulated depreciation and amortization		168,585		144,260
		$	238,638	$	237,922

Net book value of internally developed software costs included in software above was $4,989 and $5,777 as of October 1, 2016 and January 2, 2016, respectively.  Depreciation of capitalized internal-use computer software costs included in depreciation expense was $842 and $839 for 3rd  Quarter 2016 and 3rd  Quarter 2015, respectively, and, for the year to date period ended October 1, 2016 and October 3, 2015, was $2,382 and $2,381, respectively.

Depreciation expense was $8,423 and $8,014 for 3rd Quarter 2016 and 3rd Quarter 2015, respectively, and, for the year to date period ended October 1, 2016 and October 3, 2015, was $24,701 and 23,096, respectively.