XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, net, consist of the following:

 

 

 

December 31,

2017

 

 

January 1,

2017

 

 

 

(In thousands)

 

Furniture and equipment

 

$

136,858

 

 

$

130,429

 

Leasehold improvements

 

 

160,945

 

 

 

154,487

 

Internal-use software

 

 

34,215

 

 

 

33,701

 

 

 

 

332,018

 

 

 

318,617

 

Accumulated depreciation and amortization (1)

 

 

(256,005

)

 

 

(240,926

)

 

 

 

76,013

 

 

 

77,691

 

Assets not placed into service

 

 

1,252

 

 

 

729

 

Property and equipment, net

 

$

77,265

 

 

$

78,420

 

 

(1)

Includes accumulated amortization for internal-use software development costs of $24.2 million and $21.6 million as of December 31, 2017 and January 1, 2017, respectively.