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Property and Equipment
 12 Months Ended
Jan. 01, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment

8.

Property and Equipment

The carrying values of property and equipment as of January 1, 2022 and January 2, 2021 were as follows:

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Equipment

 

$

71,436

 

 

$

88,261

 

Leasehold improvements

 

 

72,235

 

 

 

90,161

 

 

 

 

143,671

 

 

 

178,422

 

Less: Accumulated depreciation and amortization

 

 

(106,452

)

 

 

(126,487

)

 

 

$

37,219

 

 

$

51,935

 

Depreciation and amortization expense of property and equipment for the fiscal years ended January 1, 2022, January 2, 2021 and December 28, 2019 was $16,330, $20,849 and $15,687, respectively.