XML 43 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheet Information
6 Months Ended
Jun. 26, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Information

2. Balance Sheet Information

Inventory consisted of the following (in thousands):

 

     June 26,
2015
     December 26,
2014
 

Raw materials

   $ 48,691       $ 45,294   

Work in process

     19,122         14,103   

Finished goods

     4,722         3,922   
  

 

 

    

 

 

 
     72,535         63,319   

Reserve for excess and obsolete

     (7,888      (6,469
  

 

 

    

 

 

 

Total

   $ 64,647       $ 56,850   
  

 

 

    

 

 

 

Equipment and leasehold improvements, net, consisted of the following (in thousands):

 

     June 26,
2015
     December 26,
2014
 

Computer equipment and software

   $ 9,639       $ 9,299   

Furniture and fixtures

     2,708         2,582   

Machinery and equipment

     13,534         10,774   

Leasehold improvements

     15,338         12,847   
  

 

 

    

 

 

 
     41,219         35,502   

Accumulated depreciation

     (26,369      (24,661
  

 

 

    

 

 

 

Total

   $ 14,850       $ 10,841