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v3.20.4

Property and Equipment, Net | 12 Months Ended
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Jan. 01, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | 4. Property and Equipment, net
|  | January 1, |  |  | December 27, |
|  | 2021 |  |  | 2019 |
Equipment |  | $ | 9,234 |  |  | $ | 9,211 |
Software |  |  | 33,591 |  |  |  | 31,631 |
Leasehold improvements |  |  | 997 |  |  |  | 980 |
Furniture and fixtures |  |  | 556 |  |  |  | 555 |
|  |  | 44,378 |  |  |  | 42,377 |
Less accumulated depreciation |  |  | (26,220 | ) |  |  | (22,461 | )
|  | $ | 18,158 |  |  | $ | 19,916 |
Depreciation expense for the years ended January 1, 2021, December 27, 2019, and December 28, 2018 was $3.5 million, $3.2 million, and $2.5 million, respectively, and is included in selling, general and administrative costs in the accompanying consolidated statements of operations.

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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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