Leasehold Improvements and Equipment

12 Months Ended

Jan. 02, 2016

Leasehold Improvements And Equipment

Leasehold Improvements and Equipment

Leasehold improvements and equipment consisted of the following:

	2015	2014
Laboratory equipment	$      3,737,908	$      3,151,748
Leasehold improvements	513,453	495,240
Computer equipment	404,228	329,737
Furniture and fixtures	17,056	13,039
Office equipment	21,547	7,877
Construction in progress	4,420	68,141
	4,698,612	4,065,782
Less accumulated depreciation	2,909,967	2,801,122
	$      1,788,645	$      1,264,660

Depreciation expenses on leasehold improvements and equipment included in the consolidated statement of operations for the years ended January 2, 2016, January 3, 2015 and December 28, 2013 were approximately $286,000, $223,000 and $246,000, respectively.

The Company leases equipment under capitalized lease obligations with a total cost of approximately $1,137,000 and 1,074,000 and accumulated amortization of $231,000 and $243,000 as of January 2, 2016 and January 3, 2015, respectively.