|
|
|
For the fiscal year |
|
|
||||
|
|
|
December 31, |
|
January 2, |
|
Depreciation/ |
||
|
Computer-related |
|
$ |
3,861 |
|
$ |
6,327 |
|
5 years |
|
Tools, dies, prototypes, and molds |
|
|
28,342 |
|
|
31,052 |
|
1 - 5 years |
|
Building |
|
|
4,156 |
|
|
4,156 |
|
30 years |
|
Other |
|
|
6,145 |
|
|
5,793 |
|
various |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,504 |
|
|
47,328 |
|
|
|
Less: accumulated depreciation |
|
|
32,539 |
|
|
35,321 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Property and equipment, net |
|
$ |
9,965 |
|
$ |
12,007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|