PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($) $ in Thousands |
Apr. 04, 2021 |
Jan. 03, 2021 |
|---|---|---|
| Property, Equipment, And Leasehold Improvements, Net | ||
| Land, buildings, and improvements | $ 32,016 | $ 31,731 |
| Furniture, fixtures, equipment and software | 28,774 | 28,373 |
| Decor | 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 Gross amount, at the balance sheet date, of long-lived, depreciable decorations commonly used in stores. No definition available.
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- Definition Gross amount, at the balance sheet date, of long-lived, depreciable assets commonly used in offices and stores. No definition available.
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- Definition Gross amount as of the balance sheet date of assets held for productive use including land, building, and improvements. No definition available.
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement. No definition available.
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