XML 26 R12.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment, Net
12 Months Ended
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.