Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.22.1
Property and Equipment (Tables)
3 Months Ended
Apr. 02, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment as of April 2, 2022 and January 1, 2022 consist of the following (in $000’s):

 

 

 

Useful Life
(Years)

 

April 2,
2022

 

 

January 1,
2022

 

Buildings and improvements

 

3-30

 

$

81

 

 

$

80

 

Equipment

 

3-15

 

 

3,641

 

 

 

3,638

 

Projects under construction

 

 

 

 

977

 

 

 

851

 

Property and equipment

 

 

 

 

4,699

 

 

 

4,569

 

Less accumulated depreciation and amortization

 

 

 

 

(2,538

)

 

 

(2,456

)

Total property and equipment, net

 

 

 

$

2,161

 

 

$

2,113