XML 47 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment, net
 9 Months Ended
Dec. 24, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net Property, Plant and Equipment, net
Property, plant and equipment, net is stated at cost, and consisted of the following:
December 24,
2021		March 26,
2021
Land$16,257 $16,602 
Buildings, building improvements and leasehold improvements57,282 56,911 
Machinery and equipment528,786 491,025 
Office equipment6,252 6,281 
Construction in progress27,971 29,201 
Total636,548 600,020 
Less accumulated depreciation(428,843)(407,627)
Total$207,705 $192,393 
Total depreciation expense amounted to $10,893 and $33,235 for the three- and nine-month periods ended December 24, 2021, respectively, and $11,255 and $33,861 for the three- and nine-month periods ended December 25, 2020, respectively.
Long-lived assets include property, plant and equipment and related deposits on such assets, and capitalized tooling costs. The geographic locations of the Company’s long-lived assets, net, based on physical location of the assets, as of December 24, 2021 and March 26, 2021 are as follows:
December 24,
2021		March 26,
2021
United States$34,793 $36,529 
Philippines166,087 148,374 
Thailand— 1,698 
Other7,328 7,190 
Total$208,208 $193,791 
Amortization of prepaid tooling costs amounted to $31 and $97 for the three- and nine-month periods ended December 24, 2021, respectively, and $18 and $54 for the three- and nine-month periods ended December 25, 2020, respectively.