Annual report [Section 13 and 15(d), not S-K Item 405]

PROPERTY, PLANT AND EQUIPMENT

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PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
Jan. 03, 2026
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT
The following table presents components of "property, plant and equipment, net" recorded in the Company's balance sheets:
(In thousands) December 2025 December 2024
Land and improvements $ 9,616  $ 10,236 
Buildings and improvements 170,830  168,171 
Machinery and equipment 324,991  314,239 
Property, plant and equipment, at cost 505,437  492,646 
Less: accumulated depreciation and amortization (374,709) (389,346)
Property, plant and equipment, net $ 130,728  $ 103,300 

(a) "Property, plant and equipment, net" at December 2025 includes $35.9 million related to Helly Hansen.
Depreciation and amortization expense related to property, plant and equipment was $29.3 million, $24.0 million and $20.2 million in 2025, 2024 and 2023, respectively.
Refer to Note 15 to the Company's financial statements in this Form 10-K for information on the related fair value considerations.