Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.21.2
Property and Equipment (Tables)
9 Months Ended
Oct. 02, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment as of October 2, 2021 and January 2, 2021 consist of the following:

 

 

 

Useful Life
(Years)

 

October 2,
2021

 

 

January 2,
2021

 

Buildings and improvements

 

3-30

 

$

80

 

 

$

75

 

Equipment

 

3-15

 

 

2,993

 

 

 

2,528

 

Projects under construction

 

 

 

 

1,447

 

 

 

387

 

Property and equipment

 

 

 

 

4,520

 

 

 

2,990

 

Less accumulated depreciation and amortization

 

 

 

 

(2,386

)

 

 

(2,258

)

Total property and equipment, net

 

 

 

$

2,134

 

 

$

732