Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.22.1
Property and Equipment (Tables)
12 Months Ended
Jan. 01, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, as of January 1, 2022 and January 2, 2021, consist of the following (in $000's):

 

 

 

Useful Life
(Years)

 

January 1, 2022

 

 

January 2, 2021

 

Buildings and improvements

 

3-30

 

$

80

 

 

$

75

 

Equipment

 

3-15

 

 

3,638

 

 

 

2,528

 

Projects under construction

 

 

 

 

851

 

 

 

387

 

Property and equipment

 

 

 

 

4,569

 

 

 

2,990

 

Less accumulated depreciation

 

 

 

 

(2,456

)

 

 

(2,258

)

Total property and equipment, net

 

 

 

$

2,113

 

 

$

732