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v3.22.4

Property and Equipment | 12 Months Ended
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Jan. 03, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment consisted of the following (in thousands):
|  | January 3, 2023 |  |  | December 28, 2021 |
Land |  | $ | 2,507 |  |  | $ | 4,462 |
Building improvements |  |  | 404,769 |  |  |  | 391,660 |
Leasehold improvements |  |  | 321,384 |  |  |  | 306,582 |
Furniture and fixtures |  |  | 170,450 |  |  |  | 162,970 |
Equipment |  |  | 369,222 |  |  |  | 345,293 |
|  |  | 1,268,332 |  |  |  | 1,210,967 |
Less accumulated depreciation and amortization |  |  | (792,061 | ) |  |  | (729,483 | )
|  |  | 476,271 |  |  |  | 481,484 |
Construction in progress |  |  | 30,845 |  |  |  | 24,627 |
Property and equipment, net |  | $ | 507,116 |  |  | $ | 506,111 |

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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