Furniture and Fixtures, Equipment and Leasehold Improvements

12 Months Ended

Dec. 31, 2012

Furniture and Fixtures, Equipment and Leasehold Improvements

Furniture and Fixtures, Equipment and Leasehold Improvements

4. Furniture and Fixtures, Equipment and Leasehold Improvements

Furniture and fixtures, equipment and leasehold improvements consist of the following:

	December 31, 2012			January 2, 2012

	(in thousands)
Leasehold improvements	$	32,061		$	33,250
Restaurant equipment		16,242			16,125
Computer and telephone equipment		11,670			11,557
Furniture and fixtures		10,729			10,896
Vehicles		35			30

Total furniture and fixtures, equipment and leasehold improvements		70,737			71,858
Less accumulated depreciation and amortization		(60,837	)		(59,499	)

Furniture and fixtures, equipment and leasehold improvements, net	$	9,900		$	12,359

Depreciation and amortization expense for fiscal years 2012, 2011, and 2010 was approximately $3.6 million, $4.2 million, and $4.8 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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