Property and Equipment (Tables)

12 Months Ended

Jan. 03, 2021

Property, Plant and Equipment [Abstract]

Property and equipment [Table Text Block]

Depreciation and amortization is provided using the straight-line method over the following estimated useful lives:

Owned buildings	9	to	30 years
Equipment	3	to	7 years
Computer hardware and software	3	to	7 years
Assets subject to finance leases	Shorter of useful life or lease term

Property and equipment at January 3, 2021 and December 29, 2019 consisted of the following: 

	January 3, 2021		December 29, 2019
Land	$	8,301	$	8,800
Owned buildings	13,325		12,490
Leasehold improvements	424,685		413,543
Equipment	320,909		311,423
Assets subject to finance leases	16,663		17,132
	783,883		763,388
Less accumulated depreciation and amortization	(434,328)		(377,810)
	$	349,555	$	385,578