XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment, Net
9 Months Ended
Sep. 28, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consists of the following:
 
September 28,
2019
 
December 29,
2018
Land and improvements
$
8,528

 
$
8,528

Buildings and improvements
63,830

 
63,389

Machinery and equipment
183,259

 
183,900

Assets under construction
1,405

 
2,675

 
257,022

 
258,492

Accumulated depreciation
(178,428
)
 
(174,381
)
Property, plant and equipment, net
$
78,594

 
$
84,111



Depreciation of property, plant and equipment, including amounts for finance leases, totaled $2,869 and $8,681 in the three and nine months ended September 28, 2019, respectively, and $2,961 and $9,012 in the three and nine months ended September 29, 2018, respectively.