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Property and Equipment | 12 Months Ended
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Jan. 02, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment |
8. | Property and Equipment
The below table reflects the carrying values of property and equipment as of January 2, 2021 and December 28, 2019:
|  | January 2, |  |  | December 28, |
|  | 2021 |  |  | 2019 |
Equipment |  | $ | 88,261 |  |  | $ | 83,288 |
Leasehold improvements |  |  | 90,161 |  |  |  | 84,079 |
|  |  | 178,422 |  |  |  | 167,367 |
Less: Accumulated depreciation and amortization |  |  | (126,487 | ) |  |  | (113,301 | )
|  | $ | 51,935 |  |  | $ | 54,066 |
Depreciation and amortization expense of property and equipment for the fiscal years ended January 2, 2021, December 28, 2019 and December 29, 2018 was $20,849, $15,687 and $15,066, respectively.

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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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