XML 22 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment, net
6 Months Ended
Jul. 03, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net Property, Plant and Equipment, net
Property, plant and equipment, net consisted of the following:
July 3,January 3
20202020
Building and building improvements$68,223  $42,343  
Information systems, office equipment and furniture12,524  10,102  
Internal-use computer software19,059  16,860  
Land6,039  5,414  
Leasehold improvements12,947  13,841  
Machinery and manufacturing equipment72,096  57,331  
Transportation equipment5,607  5,006  
Total196,495  150,897  
Less: accumulated depreciation and amortization(49,521) (42,518) 
Property, plant and equipment, net$146,974  $108,379  

The Company’s long-lived assets by geographic location are as follows:
July 3,January 3
20202020
United States$135,005  $100,508  
International11,969  7,871  
Total long-lived assets$146,974  $108,379