The following tables show the details of selected Consolidated Balance Sheet items (in thousands):
|
December 31, 2016 |
January 2, 2016 |
|||||
---|---|---|---|---|---|---|---|
Buildings and improvements |
$ | 94,977 | $ | 94,607 | |||
Equipment |
57,677 | 55,072 | |||||
Computers and purchased software |
35,492 | 29,663 | |||||
Leasehold interest in ground leases |
23,840 | 23,840 | |||||
Furniture and fixtures |
5,484 | 4,777 | |||||
Leasehold improvements |
10,083 | 9,204 | |||||
| | | | | | | |
227,553 | 217,163 | ||||||
Accumulated depreciation |
(97,994 | ) | (86,031 | ) | |||
| | | | | | | |
$ | 129,559 | $ | 131,132 | ||||
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