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Property and Equipment
12 Months Ended
Dec. 30, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment

7.

Property and Equipment

In fiscal 2017, the Company corrected the prior year presentation of fully depreciated assets that were no longer in service. Accordingly, the fiscal 2016 disclosures have been revised resulting in a reduction in the gross carrying amount and the accumulated depreciation and amortization of equipment and leasehold improvements by $61,357 and $10,831, respectively. The below table reflects the carrying values of property and equipment as of December 30, 2017 and the revised December 31, 2016 carrying values of property and equipment:

 

 

 

December 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Equipment

 

$

70,126

 

 

$

63,597

 

Leasehold improvements

 

 

71,469

 

 

 

68,959

 

 

 

 

141,595

 

 

 

132,556

 

Less: Accumulated depreciation and amortization

 

 

(93,617

)

 

 

(82,982

)

 

 

$

47,978

 

 

$

49,574

 

 

Depreciation and amortization expense of property and equipment for the fiscal years ended December 30, 2017, December 31, 2016 and January 2, 2016 was $14,840, $16,881 and $18,452, respectively.