XML 30 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment
12 Months Ended
Jan. 01, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and EquipmentProperty and equipment consist of the following (in thousands):
January 1,
2022
January 2,
2021
Computer, office equipment, and software$28,778 $29,432 
Leasehold improvements62,070 62,180 
Furniture15,984 15,967 
Total cost106,832 107,579 
Accumulated depreciation and amortization(53,220)(44,701)
Total property and equipment, net$53,612 $62,878 
Depreciation expense was $11.8 million, $11.4 million, and $9.2 million in fiscal 2021, fiscal 2020, and fiscal 2019, respectively.
Long-lived assets by geographic location are as follows (in thousands):
Geographic BreakdownJanuary 1,
2022
January 2,
2021
Long-lived assets (property and equipment, net):
United States$44,340 $52,040 
United Kingdom6,491 7,534 
Other2,781 3,304 
Total long-lived assets (property and equipment, net)$53,612 $62,878