XML 24 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 5 - Property and Equipment
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
5.
Property and Equipment
 
Property and equipment are stated at cost and are depreciated on the straight-line method at rates calculated to provide for retirement of assets at the end of their estimated useful lives. The annual rates are
20%
for computer hardware and software as well as furniture and office equipment. Leasehold improvements are amortized over the shorter of the estimated life of the asset or the lease term.
 
Property and equipment are comprised of the following:
 
   
June 30,
2018
   
December 30,
2017
 
Equipment and furniture
  $
691
    $
938
 
Computers and systems
   
6,503
     
6,172
 
Leasehold improvements
   
702
     
899
 
     
7,896
     
8,009
 
                 
Less: accumulated depreciation and amortization
   
4,637
     
4,563
 
                 
Property and equipment, net
  $
3,259
    $
3,446
 
 
The Company periodically writes off fully depreciated and amortized assets.  The Company wrote off fully depreciated and amortized assets of
$711
and
$367
during the
twenty-six
week periods ended
June 30, 2018
and
July 1, 2017,
respectively. Depreciation expense for the
twenty-six
week periods ended
June 30, 2018
and
July 1, 2017
was
$778
and
$774,
respectively.