Property and Equipment

12 Months Ended

Jan. 03, 2015

Property, Plant and Equipment [Abstract]

Property and equipment, net consists of the following (in thousands):



	January 3, 2015			December 28, 2013
Machinery and equipment	$	38,588		$	33,315
Building and improvements	30,678			—
Land	22,894			—
Computer equipment	13,035			11,039
Tooling	12,317			11,636
Leasehold improvements	9,912			8,974
Furniture and office equipment	4,864			4,921
Demonstration units	972			956
Vehicles	45			45
Construction-in-progress	25,731			3,395
Total property and equipment	159,036			74,281
Accumulated depreciation and amortization	(57,084		)	(49,415		)
Total	$	101,952		$	24,866

Approximately $20.3 million of construction-in-progress is related to purchase and renovation costs incurred in connection with the Company’s new corporate and research and development headquarters in Irvine, California, of which approximately $6.7 million is still recorded in accounts payable. The Company capitalized approximately $0.6 million of interest expense related to the purchase and renovation of this facility during the year ended January 3, 2015

The gross value of furniture and office equipment under capital lease obligations was $0.6 million as of each of January 3, 2015 and December 28, 2013 with accumulated depreciation of $0.4 million and $0.3 million, as of January 3, 2015 and December 28, 2013, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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