XML 24 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consists of the following:
 
March 31,
2018
 
December 30,
2017
Land and improvements
$
7,886

 
$
7,886

Buildings and improvements
63,226

 
62,852

Machinery and equipment
189,980

 
188,971

Assets under construction
1,811

 
2,443

 
262,903

 
262,152

Accumulated depreciation
(171,381
)
 
(168,367
)
Property, plant and equipment, net
$
91,522

 
$
93,785



Depreciation of property, plant and equipment, including amounts for capital leases, totaled $3,015 in the three months ended March 31, 2018 and $3,083 in the three months ended April 1, 2017.