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Property, Plant and Equipment, Net
12 Months Ended
Jan. 01, 2021
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

Note 5 — Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following at January 1, 2021 and January 3, 2020 (in thousands):

 

 

 

2020

 

 

2019

 

Machinery and equipment

 

$

21,209

 

 

$

17,173

 

Computer equipment and software

 

 

7,423

 

 

 

6,244

 

Furniture and fixtures

 

 

4,676

 

 

 

4,169

 

Leasehold improvements

 

 

11,388

 

 

 

10,151

 

Construction in process

 

 

11,120

 

 

 

8,477

 

Total property, plant and equipment, gross

 

 

55,816

 

 

 

46,214

 

Less accumulated depreciation

 

 

31,786

 

 

 

29,149

 

Total property, plant and equipment, net

 

$

24,030

 

 

$

17,065

 

 

Depreciation expense and loss on disposal of property, plant and equipment were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2020

 

 

2019

 

 

2018

 

Depreciation expense

 

$

2,801

 

 

$

3,081

 

 

$

2,430

 

Loss on disposal of property, plant and equipment

 

 

213

 

 

 

14

 

 

 

10

 

The loss recognized for the year ended January 1, 2021 consisted primarily of an asset, with a net book value of $208,000, that was no longer in use.