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Equipment, Leasehold Improvements and Software

9 Months Ended

Sep. 27, 2019

Property, Plant and Equipment [Abstract]

Equipment, Leasehold Improvements and Software

Equipment, Leasehold Improvements and Software

Equipment, leasehold improvements and software as of September 27, 2019 and December 28, 2018 consisted of the following:

		Useful Lives		September 27, 2019				December 28, 2018
Land		Indefinite		$	1,170			$	1,170
Buildings		20 years		1,325				1,292
Machinery and equipment		5-10 years		20,651				17,837
Computers, data processing and other equipment		3-7 years		13,168				11,244
Software		3-7 years		29,345				22,779
Leasehold improvements		1-40 years		69,515				60,565
Furniture and fixtures		7 years		3,337				3,268
Vehicles		5-7 years		4,041				2,769
Other		7 years		95				95
Construction-in-process				8,314				15,757
				150,961				136,776
Less: accumulated depreciation and amortization				(60,430		)		(51,500		)
Equipment, leasehold improvements and software, net				$	90,531			$	85,276

Construction-in-process at September 27, 2019 related primarily to the implementation of the Company’s ERP system and at December 28, 2018 related primarily to the implementation of the Company’s ERP system and the buildout of the Company’s headquarters in Ridgefield, CT. The buildout of the Company’s headquarters was completed during fiscal 2019. The rollout of its ERP system will continue through fiscal 2020.

The components of depreciation and amortization expense were as follows:

	Thirteen Weeks Ended								Thirty-Nine Weeks Ended
	September 27, 2019				September 28, 2018				September 27, 2019				September 28, 2018
Depreciation expense, excluding finance leases	$	2,473			$	1,710			$	6,595			$	5,245
Software amortization	$	926			$	1,008			$	2,746			$	1,941

The net book value of equipment financed under finance leases at September 27, 2019 and December 28, 2018 was $1,633 and $52, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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