The following table summarizes the balances related to property and equipment, net as of January 3, 2026 and December 28, 2024 (amounts in thousands):

 

 

 

As of

 

 

 

January 3, 2026

 

December 28, 2024

 

Furniture and fixtures

 

$

15,766

 

$

15,307

 

Computer hardware and software

 

 

36,889

 

 

32,788

 

Home care equipment

 

 

32,173

 

 

27,867

 

Leasehold improvements

 

 

21,981

 

 

21,810

 

Construction in progress

 

 

126

 

 

231

 

 

 

 

106,935

 

 

98,003

 

Less accumulated depreciation

 

 

(90,282

)

 

(80,630

)

Total

 

$

16,653

 

$

17,373

 

 

Historical Timeline

Fiscal YearFiled
2026Mar 19, 2026Showing above
2024Mar 13, 2025

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.