XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant, and Equipment, net
9 Months Ended
Sep. 27, 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 September 27, 2025 and December 28, 2024 were as follows:
(in thousands)September 27, 2025December 28, 2024
Land and land improvements$18,839 $17,593 
Building and building improvements206,212 192,441 
Machinery and equipment972,980 892,940 
Accumulated depreciation and amortization(684,066)(625,906)
Total$513,965 $477,068 

The Company recorded depreciation expense of $18.6 million and $17.3 million for the three months ended September 27, 2025 and September 28, 2024, respectively, and $56.4 million and $51.0 million for the nine months ended September 27, 2025 and September 28, 2024, respectively, in Cost of sales, Selling, general, and administrative expenses, and Research and development expenses in the Condensed Consolidated Statements of Net Income.