XML 145 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 29, 2019

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

We compute depreciation using the straight-line method over the estimated useful lives of the assets as follows:

	Years
Buildings	40
Software	3 - 8
Computers, furniture and equipment	3 - 10

Property and equipment are stated at cost and consist of the following:

(in thousands)	December 29, 2019			December 30, 2018
Buildings and land	$	43,621		$	41,300
Software	132,378			119,241
Computers, furniture and equipment	57,770			52,115
Construction in progress	8,727			8,350
Gross property and equipment	242,496			221,006
Less accumulated depreciation	(176,346		)	(163,335		)
Property and equipment, net	$	66,150		$	57,671

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration