Note 5 - Property and Equipment

12 Months Ended

Jan. 01, 2022

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 5 - Property and Equipment

	January 1,			January 2,
(In thousands)	2022			2021
Production equipment and software	$	133,039		$	135,774
Leasehold improvements		12,960			12,913
Office furniture and equipment		2,000			2,161
		147,999			150,848
Accumulated depreciation and amortization		(109,905	)		(111,182	)
	$	38,094		$	39,666

For fiscal years 2021 and 2020, depreciation and amortization expense for property and equipment was $12.0 million and $11.8 million, respectively. For fiscal year 2019, depreciation and amortization expense for property and equipment was $11.6 million, including $0.4 million of restructuring expense.

Property and Equipment – Geographic Information

Our Property and equipment, net by country at the end of each period was as follows:

	January 1,		January 2,
(In thousands)	2022		2021
United States	$	26,509	$	29,440
Taiwan		6,555		5,171
Philippines		2,498		2,912
China		1,643		1,537
Other		889		606
Total foreign property and equipment, net		11,585		10,226
Total property and equipment, net	$	38,094	$	39,666