PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jul. 02, 2016

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

6.PROPERTY, PLANT AND EQUIPMENT

Major components of property, plant and equipment along with their respective estimated useful lives are as follows:

	Useful Life	July 2,		January 2,
	(years)	2016		2016
Land	n/a	$	5,396	$	5,396
Land improvements	5	4,638		4,594
Buildings	20 – 30	150,214		146,930
Machinery and equipment	5 – 15	203,221		195,561
Software	3 – 5	19,538		18,229
Furniture and fixtures	3 – 10	2,880		2,421
Vehicles	2 – 5	1,302		1,302
Construction in progress	n/a	11,445		7,749
		398,634		382,182
Less: accumulated depreciation and amortization		160,461		144,260
		$	238,173	$	237,922

Net book value of internally developed software costs included in software above was $5,537 and $5,777 as of July 2, 2016 and January 2, 2016, respectively.  Depreciation of capitalized internal-use computer software costs included in depreciation expense was $791 and $780 for 2nd Quarter 2016 and 2nd Quarter 2015, respectively, and, for the year to date period ended July 2, 2016 and July 4, 2015, was $1,540 and $1,542, respectively.

Depreciation expense was $8,220 and $7,814 for 2nd Quarter 2016 and 2nd Quarter 2015, respectively, and, for the year to date period ended July 2, 2016 and July 4, 2015, was $16,278 and $15,082, respectively.