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Equipment, Leasehold Improvements and Software (Tables)

9 Months Ended

Sep. 27, 2019

Property, Plant and Equipment [Abstract]

Schedule of 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

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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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