XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 29, 2018
Property and Equipment  
Summary of property and equipment

Property and equipment consisted of the following (in thousands):

 

 

 

 

 

 

 

 

    

September 29,

    

December 30,

 

    

2018

    

2017

Production molds and tooling

 

$

43,378

 

$

41,188

Furniture, fixtures, and equipment

 

 

6,571

 

 

5,590

Computers and software

 

 

36,097

 

 

28,774

Leasehold improvements

 

 

27,606

 

 

26,154

Property and equipment—gross

 

 

113,652

 

 

101,706

Accumulated depreciation

 

 

(41,247)

 

 

(27,923)

Property and equipment—net

 

$

72,405

 

$

73,783