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Note 4 - Property and Equipment, Net
 12 Months Ended
Jan. 02, 2016
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
(4)
Property and Equipment, net
 
Property and equipment, net consist of the following (in thousands):
 
 
 
2015
 
 
2014
 
Land
 
$
2,261
 
   $ 2,261  
Furniture and fixtures
 
 
40,322
 
     39,391  
Computer hardware
 
 
26,277
 
     22,720  
Building
 
 
14,970
 
     14,970  
Leasehold improvements
 
 
113,981
 
     119,894  
Computer software
 
 
46,745
 
     43,540  
Construction in progress
 
 
6,871
 
     5,034  
 
 
 
251,427
 
     247,810  
Less accumulated depreciation
 
 
183,686
 
     185,044  
Total, net
 
$
67,741
 
   $ 62,766  
 
For
2015, 2014 and 2013
, depreciation expense was $15.8 million, $17.6 million and $18.6 million, respectively.
 
In 2012, the Company made the decision to close a number of stores. The Company considers a more likely than not assessment that an individual location will close as a triggering event to review the store asset group for recoverability. As a result of these reviews, it was determined that certain stores would not be able to recover the carrying value of store leasehold improvements through expected undiscounted cash flows over the shortened remaining life of the related assets. Accordingly, the carrying value of the assets was reduced to fair value, calculated as the net present value of estimated future cash flows for each asset group, and asset impairment charges of $0.3 million, $0.4 million and $1.0 million were recorded in 2015, 2014 and 2013, respectively, which are included in selling, general and administrative expenses as a component of income (loss) before income taxes in the direct-to-consumer (DTC) segment. Any remaining net book value is depreciated over the shortened expected life. The inputs used to determine the fair value of the assets are Level 3 fair value inputs as defined by ASC 820-10.