XML 47 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 30, 2017
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

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