Annual report [Section 13 and 15(d), not S-K Item 405]

Property, Plant and Equipment, Net

v3.25.4
Property, Plant and Equipment, Net
 12 Months Ended
Jan. 03, 2026
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT, NET

6. PROPERTY, PLANT AND EQUIPMENT, NET

At January 3, 2026 and December 28, 2024, property, plant and equipment, net consisted of the following:

 

 

January 3, 2026

 

 

December 28, 2024

 

Machinery and equipment

 

$

272.9

 

 

$

247.6

 

Office furniture and equipment

 

 

67.9

 

 

 

58.0

 

Buildings

 

 

80.8

 

 

 

81.0

 

Building and land improvements

 

 

21.1

 

 

 

20.9

 

Leasehold improvements

 

 

10.1

 

 

 

5.2

 

Land

 

 

16.6

 

 

 

16.8

 

 

 

$

469.4

 

 

$

429.5

 

Less: Accumulated depreciation

 

 

(296.4

)

 

 

(263.2

)

Construction in progress

 

 

16.0

 

 

 

27.2

 

 

 

$

189.0

 

 

$

193.5

 

Operating lease ROU assets

 

 

17.6

 

 

 

22.9

 

Total

 

$

206.6

 

 

$

216.4

 

Depreciation expense for the years ended January 3, 2026, December 28, 2024 and December 30, 2023 totaled $29.0, $30.7 and $30.2, respectively.