Annual report pursuant to Section 13 and 15(d)

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Jan. 01, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net

At January 1, 2022 and January 2, 2021, property, plant and equipment, net consisted of the following:

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Machinery and equipment

 

$

184,345

 

 

$

168,012

 

Office furniture and equipment

 

 

25,899

 

 

 

23,888

 

Buildings

 

 

58,826

 

 

 

57,854

 

Building and land improvements

 

 

18,823

 

 

 

15,440

 

Leasehold improvements

 

 

4,003

 

 

 

3,122

 

Land

 

 

13,587

 

 

 

13,930

 

 

 

$

305,483

 

 

$

282,246

 

Less: Accumulated depreciation

 

 

(174,786

)

 

 

(153,211

)

Construction in progress

 

 

20,737

 

 

 

17,526

 

 

 

$

151,434

 

 

$

146,561

 

Operating lease ROU assets

 

 

22,776

 

 

 

16,616

 

Total

 

$

174,210

 

 

$

163,177