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Property and Equipment | 12 Months Ended
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Jan. 02, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment consisted of the following (in thousands):
|  | January 2, 2024 |  |  | January 3, 2023 |
Land |  | $ | 2,507 |  |  | $ | 2,507 |
Building improvements |  |  | 418,320 |  |  |  | 404,769 |
Leasehold improvements |  |  | 330,971 |  |  |  | 321,384 |
Furniture and fixtures |  |  | 168,086 |  |  |  | 170,450 |
Equipment |  |  | 393,430 |  |  |  | 369,222 |
|  |  | 1,313,314 |  |  |  | 1,268,332 |
Less accumulated depreciation and amortization |  |  | (810,046 | ) |  |  | (792,061 | )
|  |  | 503,268 |  |  |  | 476,271 |
Construction in progress |  |  | 21,922 |  |  |  | 30,845 |
Property and equipment, net |  | $ | 525,190 |  |  | $ | 507,116 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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