Schedule of Property, Plant and Equipment |
The components of property, plant and equipment, net were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | Land and Land Improvements | | Building and Building Improvements | | Manufacturing Equipment | | Office Equipment | | Motor Vehicles | | Computers | | Construction and Machinery Under Installation | | Total | As of June 27, 2025 | | | | | | | | | | | | | | | | Cost | $ | 61,534 | | | $ | 222,640 | | | $ | 374,322 | | | $ | 6,395 | | | $ | 1,296 | | | $ | 30,736 | | | $ | 51,048 | | | $ | 747,971 | | Less: Accumulated depreciation | (635) | | | (92,478) | | | (248,833) | | | (5,502) | | | (904) | | | (18,690) | | | — | | | (367,042) | | Less: Impairment reserve | — | | | — | | | (289) | | | — | | | — | | | — | | | — | | | (289) | | Net book value | $ | 60,899 | | | $ | 130,162 | | | $ | 125,200 | | | $ | 893 | | | $ | 392 | | | $ | 12,046 | | | $ | 51,048 | | | $ | 380,640 | | As of June 28, 2024 | | | | | | | | | | | | | | | | Cost | $ | 61,297 | | | $ | 208,731 | | | $ | 316,867 | | | $ | 6,500 | | | $ | 1,101 | | | $ | 27,660 | | | $ | 12,243 | | | $ | 634,399 | | Less: Accumulated depreciation | (328) | | | (82,964) | | | (216,667) | | | (5,521) | | | (870) | | | (20,520) | | | — | | | (326,870) | | Less: Impairment reserve | — | | | — | | | (289) | | | — | | | — | | | — | | | — | | | (289) | | Net book value | $ | 60,969 | | | $ | 125,767 | | | $ | 99,911 | | | $ | 979 | | | $ | 231 | | | $ | 7,140 | | | $ | 12,243 | | | $ | 307,240 | |
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