XML 29 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment
12 Months Ended
Jan. 02, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment PROPERTY, PLANT AND EQUIPMENT
 
Property, plant and equipment consisted of the following:
 
 End of Fiscal Year
 20212020
 (in thousands)
Land$17,237 $18,348 
Buildings and improvements176,980 176,702 
Equipment and furniture (1)
642,390 657,796 
 
 836,607 852,846 
Accumulated depreciation and amortization (2)
(506,806)(493,810)
 
Property, plant and equipment, net$329,801 $359,036 

(1) Includes $14.8 million and $9.9 million of leased equipment for 2021 and 2020, respectively.
(2) Includes $8.3 million and $3.8 million of accumulated amortization on leased equipment for 2021 and 2020, respectively.

As of January 2, 2022 and January 3, 2021, construction-in-progress was approximately $44.6 million and $43.0 million, respectively.