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Leasehold Improvements and Equipment
12 Months Ended
Dec. 30, 2017
Leasehold Improvements And Equipment  
Leasehold Improvements and Equipment, Net

Leasehold improvements and equipment, net of assets held for sale, consisted of the following:

 

    2017     2016   Useful Life  
                 
Laboratory equipment   $ 1,869,000     $ 1,142,000     10 years  
Leasehold improvements     1,699,000       1,332,000     Lesser of lease term or estimated useful life  
Computer equipment     511,000       400,000     3 to 5 years  
Furniture and fixtures     90,000       41,000      7 years  
Office equipment     18,000       10,000     10 years  
Construction in progress     131,000       170,000        
      4,318,000       3,095,000        
Less accumulated depreciation     1,446,000       1,317,000        
    $ 2,872,000     $ 1,778,000        
                       

 

Depreciation expenses on leasehold improvements and equipment included in the consolidated statement of operations for the years ended December 30, 2017, December 31, 2016 and January 2, 2016 were approximately $510,000, $332,000 and $286,000, respectively.

 

The Company leases equipment under capitalized lease obligations with a total cost of approximately $871,000 and $1,214,000 and accumulated amortization of $126,000 and $277,000 as of December 30, 2017 and December 31, 2016, respectively.