Property and Equipment Property, Plant and Equipment

9 Months Ended

Oct. 03, 2015

Property, Plant and Equipment [Abstract]

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



	October 3, 2015			January 3, 2015
Machinery and equipment	$	42,305		$	38,588
Building and improvements	72,738			30,678
Land	23,737			22,894
Computer equipment	14,829			13,035
Tooling	13,178			12,317
Leasehold improvements	7,711			9,912
Furniture and office equipment	8,713			4,864
Demonstration units	979			972
Vehicles	45			45
Construction-in-progress	6,937			25,731
Total cost	191,172			159,036
Accumulated depreciation and amortization	(62,603		)	(57,084		)
Property and equipment, net	$	128,569		$	101,952

In June 2015, the Company, through a wholly owned subsidiary, completed the purchase of its previously leased 90,000 square foot manufacturing, office and warehouse facility located in New Hampshire (the Property). The total purchase price of the Property, inclusive of closing costs and amounts allocable to certain intangible assets and the termination of the existing lease, was $8.5 million, of which $6.3 million was recorded to land, building and improvements.

In September 2015, the Company completed construction on certain renovations to its new corporate headquarters and research and development facility in Irvine, California, resulting in the occupancy of approximately 78,000 additional square feet of office space and the reclassification of approximately $28.3 million from construction-in-progress to building and improvements. Approximately $5.4 million of the remaining construction-in-progress relates to purchase and renovation costs for the corporate headquarters and research and development facility. Approximately $6.9 million of construction costs related to this facility are included in accounts payable as of October 3, 2015.

The gross value of furniture and office equipment under capital lease obligations was $0.6 million as of both October 3, 2015 and January 3, 2015, with accumulated depreciation of $0.5 million and $0.4 million as of October 3, 2015 and January 3, 2015, respectively.