XML 74 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property And Equipment, Net
12 Months Ended
Jan. 02, 2015
Property and Equipment, net [Abstract]  
Property And Equipment, Net

4.  Property and Equipment, net

 

 

 

 

 

 

 

 

 

 

January 2,

 

December 27,

 

 

2015

 

2013

Equipment

 

$

6,044 

 

$

4,814 

Software

 

 

21,604 

 

 

19,815 

Leasehold improvements

 

 

454 

 

 

518 

Furniture and fixtures

 

 

498 

 

 

609 

 

 

 

28,600 

 

 

25,756 

Less accumulated depreciation

 

 

(14,847)

 

 

(12,737)

 

 

$

13,753 

 

$

13,019 

 

 

 

 

 

 

 

 

 

 

Depreciation expense for the years ended January 2, 2015, December 27, 2013 and December 28, 2012, was $2.4 million, $1.9 million, and $2.1 million, respectively, and is included in selling, general and administrative costs in the accompanying consolidated statements of operations.