XML 29 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment
 12 Months Ended
Jan. 02, 2021
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

7. Property, Plant and Equipment

The following table presents the composition of property, plant and equipment as of:

 

 

 

January 2,

 

 

December 28,

 

 

 

2021

 

 

2019

 

 

 

(in thousands)

 

Land

 

$

6,664

 

 

$

6,664

 

Buildings and improvements

 

 

85,434

 

 

 

77,860

 

Machinery and equipment

 

 

113,500

 

 

 

112,046

 

Vehicles

 

 

17,374

 

 

 

14,799

 

Software

 

 

30,423

 

 

 

24,047

 

Construction in progress

 

 

12,484

 

 

 

14,116

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

 

265,879

 

 

 

249,532

 

Less: Accumulated depreciation

 

 

(130,724

)

 

 

(121,333

)

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

135,155

 

 

$

128,199

 

 

The Company recognized depreciation expense of $24.0 million, $18.9 million, and $14.2 million related to property, plant and equipment during the years ended January 2, 2021, December 28, 2019, and December 29, 2018, respectively.