Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net (Tables)

v3.19.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 29, 2018
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consisted of the following at December 29, 2018 and December 30, 2017:

 

 

 

 

 

 

 

 

    

December 29, 2018

    

December 30, 2017

Land

 

$

630

 

$

630

Building

 

 

8,877

 

 

8,877

Machinery and equipment

 

 

12,683

 

 

12,281

Computer software (purchased and developed) and equipment

 

 

23,596

 

 

22,389

Vehicles

 

 

121

 

 

85

Leasehold improvements

 

 

996

 

 

1,033

Furniture and fixtures

 

 

723

 

 

664

Construction in process

 

 

3,211

 

 

2,082

 

 

 

50,837

 

 

48,041

Less accumulated depreciation and amortization

 

 

(35,653)

 

 

(32,956)

Property and equipment, net

 

$

15,184

 

$

15,085

 

Summary of Estimated Useful Lives of Property and Equipment

Depreciation of property and equipment is provided using the straight-line method for financial reporting purposes, at rates based on the following estimated useful lives:

 

 

 

 

 

 

    

Years

Machinery and equipment

 

 2

-

 5

Computer software (purchased and developed)

 

 2

-

 3

Computer equipment

 

 2

-

 5

Vehicles

 

 3

-

 5

Leasehold improvements*

 

 3

-

 5

Furniture and fixtures

 

 3

-

 7

Facility subject to capital lease

 

 

 

 20

 

*The estimated useful life is the lesser of 3‑5 years or the lease term, whichever is shorter.