Property and Equipment

12 Months Ended

Jan. 03, 2015

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at fiscal year-end 2014 and 2013 (in thousands):



	At Year-End
	2014			2013
Furniture and equipment	$	77,564		$	72,679
Computer software and hardware	87,512			87,484
Leasehold improvements	76,804			74,572
Land and building	600			600
Property and equipment, at cost	242,480			235,335
Accumulated depreciation and amortization	(163,033		)	(162,487		)
Property and equipment, net	$	79,447		$	72,848

Depreciation and amortization expense for property and equipment was $18.0 million, $15.0 million and $15.3 million in 2014, 2013 and 2012, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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