XML 28 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment
6 Months Ended
Sep. 29, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Plant and Equipment
Property, plant and equipment, net, consisted of the following (in thousands):
 
September 29,
2018
 
March 31,
2018
Property, plant and equipment, at cost:
 
 
 
Land
$
24,131

 
$
24,001

Buildings and improvements
41,058

 
39,613

Machinery and equipment
25,713

 
24,154

 
90,902

 
87,768

Accumulated depreciation
(25,794
)
 
(24,413
)
 
$
65,108

 
$
63,355


Depreciation expense was $1.1 million and $2.1 million for the three and six months ended September 29, 2018, respectively. Depreciation expense of $884,000 and $1.8 million was recognized during the three and six months ended September 30, 2017, respectively.
Included in the amounts above are certain assets under capital leases. See Note 9 for additional information.