Property, Plant and Equipment

12 Months Ended

Jan. 03, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consist of (in thousands):

	January 3, 2015		December 28, 2013
Land	$	13,461	$	14,487
Buildings	39,674		40,090
Machinery and equipment	120,945		107,983
Construction in progress	3,934		7,725
	178,014		170,285
Less accumulated depreciation	84,114		69,340
	$	93,900	$	100,945

Depreciation expense was $17.1 million, $17.0 million and $23.2 million for the years ended January 3, 2015, December 28, 2013 and December 29, 2012, respectively.

During 2014, the Company acquired assets totaling $0.7 million that remain unpaid as of January 3, 2015. During 2013, the Company acquired assets totaling $0.6 million that remain unpaid as of December 28, 2013. Consequently, these amounts are reflected as non-cash investing activities on the Consolidated Statements of Cash Flows. Construction in progress as of January 3, 2015 and December 28, 2013 consists primarily of the Company’s investment in the new window platform, which was launched on the East Coast in early 2014 and continues to be rolled out on the West Coast.