v3.21.1

PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET | 3 Months Ended
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Apr. 04, 2021
Property, Equipment, And Leasehold Improvements, Net |
Property, Equipment, And Leasehold Improvements, Net |
(3) | Property, Equipment and Leasehold Improvements, net
Property, equipment and leasehold improvements, net, consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | April 4, 2021 | ​ | January 3, 2021
Land, buildings, and improvements | ​ | $ | 32,016 | ​ | $ | 31,731
Furniture, fixtures, equipment and software | ​ |  | 28,774 | ​ |  | 28,373
Décor | ​ |  | 475 | ​ |  | 475
Construction in progress | ​ |  | 323 | ​ |  | 1,121
Accumulated depreciation and amortization | ​ |  | (30,080) | ​ |  | (29,311)
Property, equipment and leasehold improvements, net | ​ | $ | 31,508 | ​ | $ | 32,389
​

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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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