XML 28 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant, and Equipment, net
3 Months Ended
Mar. 29, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment, net Property, Plant, and Equipment, net
 
The components of net property, plant, and equipment at March 29, 2025 and December 28, 2024 were as follows:
(in thousands)March 29, 2025December 28, 2024
Land and land improvements$18,012 $17,593 
Building and building improvements199,492 192,441 
Machinery and equipment935,644 892,940 
Accumulated depreciation and amortization(642,812)(625,906)
Total$510,336 $477,068 
The Company recorded depreciation expense of $18.4 million and $16.7 million for the three months ended March 29, 2025 and March 30, 2024, respectively, in Cost of sales, Selling, general, and administrative expenses, and Research and development expenses in the Condensed Consolidated Statements of Net Income.