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Property and Equipment
12 Months Ended
Jan. 02, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

8.

Property and Equipment

The below table reflects the carrying values of property and equipment as of January 2, 2021 and December 28, 2019:

 

 

 

January 2,

 

 

December 28,

 

 

 

2021

 

 

2019

 

Equipment

 

$

88,261

 

 

$

83,288

 

Leasehold improvements

 

 

90,161

 

 

 

84,079

 

 

 

 

178,422

 

 

 

167,367

 

Less: Accumulated depreciation and amortization

 

 

(126,487

)

 

 

(113,301

)

 

 

$

51,935

 

 

$

54,066

 

Depreciation and amortization expense of property and equipment for the fiscal years ended January 2, 2021, December 28, 2019 and December 29, 2018 was $20,849, $15,687 and $15,066, respectively.