Post-effective amendment to a registration statement that is not immediately effective upon filing

Property, Plant, and Equipment

v3.22.1
Property, Plant, and Equipment
3 Months Ended 12 Months Ended
Apr. 02, 2022
Jan. 01, 2022
Property, Plant and Equipment [Abstract]    
Property and Equipment
4. Property and Equipment
Property, equipment, and other fixed assets as of April 2, 2022 and January 1, 2022 are as follows:
 
 
  
April 2,
 
 
January 1,
 
 
  
2022
 
 
2022
 
Land
   $ 4,501      $ 4,501  
Manufacturing machinery and equipment
     36,099        35,688  
Leasehold improvements
     4,873        4,599  
Construction in progress
     4,974        3,571  
Other
     13,939        13,287  
    
 
 
    
 
 
 
     $ 64,386      $ 61,646  
Less accumulated depreciation
     (21,802      (20,039
    
 
 
    
 
 
 
    
$
42,584
 
  
$
41,607
 
    
 
 
    
 
 
 
4. Property and Equipment
Property, equipment, and other fixed assets as of January 1, 2022 and December 26, 2020 are as follows:
 
 
  
January 1,
 
 
December 26,
 
 
  
2022
 
 
2020
 
Land
   $ 4,501      $ 3,361  
Manufacturing machinery and equipment
     35,688        26,447  
Leasehold improvements
     4,599        5,127  
Construction in progress
     3,571        2,170  
Other
     13,287        8,084  
    
 
 
    
 
 
 
 
  
$
61,646
 
  
$
45,190
 
Less accumulated depreciation
     (20,039      (14,219
    
 
 
    
 
 
 
    
$
41,607
 
  
$
30,971
 
    
 
 
    
 
 
 
For the years ended January 1, 2022, December 26, 2020, and December 28, 2019, the Company incurred depreciation expense of
$6,450
,
$5,985,
 and $4,812, respectively.