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Property and Equipment | 12 Months Ended
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Jan. 01, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and EquipmentProperty and equipment consist of the following (in thousands):
| January 1, 2022 |  | January 2, 2021
Computer, office equipment, and software | $ | 28,778 |  |  | $ | 29,432 |
Leasehold improvements | 62,070 |  |  | 62,180 |
Furniture | 15,984 |  |  | 15,967 |
Total cost | 106,832 |  |  | 107,579 |
Accumulated depreciation and amortization | (53,220) |  |  | (44,701) |
Total property and equipment, net | $ | 53,612 |  |  | $ | 62,878 |
Depreciation expense was $11.8 million, $11.4 million, and $9.2 million in fiscal 2021, fiscal 2020, and fiscal 2019, respectively. Long-lived assets by geographic location are as follows (in thousands):
Geographic Breakdown | January 1, 2022 |  | January 2, 2021
Long-lived assets (property and equipment, net): |  |  |
United States | $ | 44,340 |  |  | $ | 52,040 |
United Kingdom | 6,491 |  |  | 7,534 |
Other | 2,781 |  |  | 3,304 |
Total long-lived assets (property and equipment, net) | $ | 53,612 |  |  | $ | 62,878 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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