XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment, net
9 Months Ended
Jan. 01, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net Property, Plant and Equipment, net
Property, plant and equipment, net, consisted of the following (in thousands):
January 1,
2022
April 3,
2021
Property, plant and equipment, at cost
Land$32,767 $28,314 
Buildings and improvements119,078 71,827 
Machinery and equipment49,176 34,146 
201,021 134,287 
Accumulated depreciation(43,031)(37,493)
$157,990 $96,794 
Depreciation expense for the three months ended January 1, 2022 and December 26, 2020 was $3.0 million and $1.4 million, respectively. Depreciation expense for the nine months ended January 1, 2022 and December 26, 2020 was $5.9 million and $4.2 million, respectively. Included in the balances above are certain assets under finance leases. See Note 9 for further information.