Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment

v3.23.1
Property & Equipment
3 Months Ended
Apr. 03, 2023
Property, Plant and Equipment [Abstract]  
Property & Equipment
Property and equipment consisted of the following:
(in thousands) April 3, 2023 January 2, 2023
Leasehold improvements $ 17,443  $ 17,029 
Kitchen equipment and other equipment 8,381  8,196 
Computers and office equipment 1,507  1,468 
Furniture and fixtures 2,865  2,677 
Vehicles 42  37 
30,238  29,407 
Less: Accumulated depreciation and amortization (11,118) (10,036)
Property and equipment – net $ 19,120  $ 19,371 

Depreciation and amortization expense on property and equipment totaled $1.1 million and $2.3 million for the quarters ended April 3, 2023 and March 31, 2022, respectively.