v3.21.2

PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET (Tables)

9 Months Ended

Oct. 03, 2021

Property, Equipment, And Leasehold Improvements, Net

Schedule of property, equipment, and leasehold improvements, net

​

​	​	​	​	​	​	​
(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

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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