Property and Equipment

12 Months Ended

Jan. 01, 2022

Property, Plant and Equipment [Abstract]

Property and equipment as of January 1, 2022 and January 2, 2021 consisted of the following (amounts in thousands):


	Property and Equipment, At Cost		Accumulated Depreciation and Amortization		Property and Equipment, Net
January 1, 2022
Leasehold improvements	$	333,053	$	(92,815)	$	240,238
Fixtures and equipment	396,500		(170,487)		226,013
Other	376		(295)		81
Construction in progress	33,055		—		33,055
Totals	$	762,984	$	(263,597)	$	499,387
January 2, 2021
Leasehold improvements	$	275,586	$	(70,999)	$	204,587
Fixtures and equipment	330,338		(134,820)		195,518
Other	376		(282)		94
Construction in progress	33,453		—		33,453
Totals	$	639,753	$	(206,101)	$	433,652

Construction in progress is primarily composed of leasehold improvements and fixtures and equipment related to new or remodeled stores where construction had not been completed at year-end.

Depreciation expense on property and equipment for fiscal 2021, 2020 and 2019 was as follows (amounts in thousands):


	Fiscal Year Ended
Consolidated Statements of Operations and Comprehensive Income Location	January 1, 2022		January 2, 2021		December 28, 2019
Cost of sales	$	1,486	$	1,299	$	1,210
Operating expenses	61,956		49,450		41,696
Total depreciation expense on property and equipment	$	63,442	$	50,749	$	42,906