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Note 5 - Property and Equipment
 6 Months Ended
Jul. 02, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5.     Property and Equipment

 

Property and equipment are stated at cost, less accumulated depreciation and amortization, and are depreciated or amortized on the straight-line method at rates calculated to provide for retirement of assets at the end of their estimated useful lives.  Computer hardware and software, and furniture and office equipment are typically depreciated over five years.  Leasehold improvements are amortized over the shorter of the estimated life of the asset or the lease term. 

 

Property and equipment are comprised of the following:

 

   

July 2,

2022

    

January 1,

2022

  

Computers and systems

   $ 3,895     $ 4,133  

Equipment and furniture

     83       86  

Leasehold improvements

     207       159  
      4,185       4,378  
                 

Less: accumulated depreciation and amortization

     2,299       2,439  
                 

Property and equipment, net

   $ 1,886     $ 1,939  

 

The Company periodically writes off fully depreciated and amortized assets.  The Company wrote off fully depreciated and amortized assets of $603 and $451 during the twenty-six weeks ended July 2, 2022 and July 3, 2021, respectively. Depreciation and amortization expense of property and equipment for the thirteen weeks ended July 2, 2022 and July 3, 2021 was $225 and $259, respectively.  Depreciation and amortization expense of property and equipment for the twenty-six weeks ended July 2, 2022 and July 3, 2021 was $463 and $525, respectively.