XML 28 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Jan. 01, 2016
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 3 - PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net, consist of the following as of the fiscal year ended:

 

 

 

 

 

 

 

 

 

 

    

January 1, 2016

    

December 31, 2014

 

Leasehold improvements

 

$
2,312

 

$
1,367

 

Medical equipment

 

 
1,561

 

 
937

 

Computer equipment

 

 
14,633

 

 
9,607

 

Internally developed software

 

 
1,744

 

 
1,071

 

Office and other equipment

 

 
6,369

 

 
4,502

 

Vehicles

 

 
162

 

 
449

 

 

 

 
26,781

 

 
17,933

 

Less accumulated depreciation

 

 
(16,781)

 

 
(12,358)

 

 

 

$
10,000

 

$
5,575

 

 

Depreciation and amortization expense related to property, plant and equipment is recorded in general and administrative expenses - other and was $3,321,  $3,850 and $2,594 for the years ended January 1, 2016, December 31, 2014 and 2013, respectively.