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6. Property and Equipment | 6 Months Ended
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Jul. 01, 2017
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and equipment as of July 1, 2017, and December 31, 2016, consist of the following:
|  | Useful Life (Years) |  | July 1, 2017 |  |  | December 31, 2016 |
Land |  |  |  | $ | – |  |  | $ | 1,140 |
Buildings and improvements |  | 18-30 |  |  | 2,288 |  |  |  | 3,780 |
Equipment (including computer software) |  | 3-15 |  |  | 18,687 |  |  |  | 19,260 |
Projects under construction |  |  |  |  | 205 |  |  |  | 204 |
Property and equipment |  |  |  |  | 21,180 |  |  |  | 24,384 |
Less accumulated depreciation and amortization |  |  |  |  | (13,191 | ) |  |  | (14,268 | )
Property and equipment, net |  |  |  | $ | 7,989 |  |  | $ | 10,116 |
Depreciation and amortization expense was $284 and $309 for the 13 weeks ended July 1, 2017 and July 2, 2016, respectively. Depreciation and amortization expense was $609 and $634 for the 26 weeks ended July 1, 2017 and July 2, 2016, respectively. On January 25, 2017, the Company sold its’ Compton, California facility (the “Compton Facility”) for $7,103 to Terreno Acacia, LLC. The proceeds from the sale paid off the PNC term loan in the aggregate principal amount of $1,020 that was secured by the property and costs of sale of $325, with the remaining proceeds of $5,758 paid towards the PNC Revolver(as defined below). The Company recorded a gain on the sale of property of $5,163. The Company rented the Compton Facility back from Terreno Acacia, LLC after the completion of the sale from January 26, 2017 through April 10, 2017.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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