XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 26, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment as of December 26, 2021 and December 27, 2020 consist of the following:
|  | 2021 |  | 2020
Leasehold improvements |  | $ | 1,384,009 |  |  | $ | 1,376,599 |
Furniture and fixtures |  | 1,401,015 |  |  | 1,486,553 |
Computer systems |  | 5,839,675 |  |  | 4,289,870 |
|  | 8,624,699 |  |  | 7,153,022 |
Accumulated depreciation |  | (4,293,647) |  |  | (3,689,146) |
Property and equipment, net |  | $ | 4,331,052 |  |  | $ | 3,463,876 |
Total depreciation expense from continuing operations in Fiscal 2021, 2020 and 2019 was $0.7 million, $0.8 million, and $0.7 million, respectively.

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 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration