Note 5 - Property and Equipment

9 Months Ended

Sep. 29, 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:

	September 29, 2018		December 30, 2017
Computers and systems	$	7,133	$	6,172
Equipment and furniture		600		938
Leasehold improvements		693		899
		8,426		8,009
Less: accumulated depreciation and amortization		4,732		4,563
Property and equipment, net	$	3,694	$	3,446

The Company periodically writes off fully depreciated and amortized assets.  The Company wrote off fully depreciated and amortized assets of

$994

and

$367

during the

thirty-nine

week periods ended

September 29, 2018

and

September 30, 2017,

respectively. Depreciation expense for the

thirty-nine

week periods ended

September 29, 2018

and

September 30, 2017

was

$1,116

and

$1,179,

respectively.