Property and Equipment (Tables)

12 Months Ended

Jan. 02, 2022

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 2, 2022 and January 3, 2021 consisted of the following: 

	January 2, 2022		January 3, 2021
Land	$	10,021	$	8,301
Owned buildings	14,581		13,325
Leasehold improvements	442,461		424,685
Equipment	337,533		320,909
Assets subject to finance leases	22,694		16,663
	827,290		783,883
Less accumulated depreciation and amortization	(489,588)		(434,328)
	$	337,702	$	349,555