XML 32 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900

Property and Equipment

12 Months Ended

Jan. 02, 2016

Property and Equipment

Property and Equipment

5.     Property and Equipment

        Property and equipment consist of the following (in thousands):

		January 2, 2016			January 3, 2015
Computer, office equipment and software		$	21,920		$	24,197
Leasehold improvements			29,361			21,613
Furniture			6,930			7,730
​	​	​	​	​	​	​	​
Total cost			58,211			53,540
Accumulated depreciation and amortization			(26,873	)		(38,844	)
​	​	​	​	​	​	​	​
		$	31,338		$	14,696
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

        Depreciation expense, including amounts recorded in costs of services, was $5.5 million, $5.0 million, and $5.2 million, in fiscal 2015, fiscal 2014, and fiscal 2013, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration