v3.21.2

PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET

9 Months Ended

Oct. 03, 2021

Property, Equipment, And Leasehold Improvements, Net

Property, Equipment, And Leasehold Improvements, Net

(4) Property, Equipment and Leasehold Improvements, net

Property, equipment and leasehold improvements, net, consisted of the following:

​

​	​	​	​	​	​	​
(in thousands)	​	October 3, 2021		​	January 3, 2021
Land, buildings, and improvements	​	$	38,488	​	$	31,731
Furniture, fixtures, equipment and software	​		30,403	​		28,373
Décor	​		425	​		475
Construction in progress	​		1,942	​		1,121
Accumulated depreciation and amortization	​		(32,084)	​		(29,311)
Property, equipment and leasehold improvements, net	​	$	39,174	​	$	32,389

​

X

- References

No definition available.

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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

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