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Property and Equipment, Net (Tables)
12 Months Ended
Jan. 01, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, net, consist of the following:

 

 

January 1,
2023

 

 

January 2,
2022

 

 

 

(In thousands)

 

Leasehold improvements

 

$

184,326

 

 

$

176,066

 

Furniture and equipment

 

 

146,392

 

 

 

142,638

 

Internal-use software

 

 

37,192

 

 

 

37,188

 

Land

 

 

2,750

 

 

 

2,750

 

Building

 

 

1,775

 

 

 

1,775

 

 

 

 

372,435

 

 

 

360,417

 

Accumulated depreciation and amortization (1)

 

 

(315,596

)

 

 

(301,852

)

 

 

 

56,839

 

 

 

58,565

 

Assets not placed into service

 

 

1,472

 

 

 

1,836

 

Property and equipment, net

 

$

58,311

 

 

$

60,401

 

 

(1)
Includes accumulated amortization for internal-use software development costs of $34.4 million and $32.7 million as of January 1, 2023 and January 2, 2022, respectively.