XML 31 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment
12 Months Ended
Jan. 02, 2016
Property and Equipment
6. Property and Equipment

The components of property and equipment were:

 

     January 2,
2016
     January 3,
2015
 

Equipment

   $ 122,789       $ 124,788   

Leasehold improvements

     79,115         79,496   
  

 

 

    

 

 

 
     201,904         204,284   

Less: Accumulated depreciation and amortization

     (143,718      (129,634
  

 

 

    

 

 

 
   $ 58,186       $ 74,650   
  

 

 

    

 

 

 

Depreciation and amortization expense of property and equipment for the fiscal years ended January 2, 2016, January 3, 2015 and December 28, 2013 was $18,452, $20,635, and $20,342, respectively.