XML 58 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Furniture and Fixtures, Equipment and Leasehold Improvements
12 Months Ended
Dec. 30, 2013
Furniture and Fixtures, Equipment and Leasehold Improvements [Abstract]  
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 30,
2013
  
December 31,
2012
 
 
 
(in thousands)
 
 
 
  
 
Leasehold improvements
 
$
31,361
  
$
32,061
 
Furniture and fixtures
  
10,325
   
10,729
 
Computer and telephone equipment
  
11,492
   
11,670
 
Restaurant equipment
  
16,228
   
16,242
 
Vehicles
  
39
   
35
 
Total furniture and fixtures, equipment and leasehold improvements
  
69,445
   
70,737
 
Less accumulated depreciation and amortization
  
(61,250
)
  
(60,837
)
Furniture and fixtures, equipment and leasehold improvements, net
 
$
8,195
  
$
9,900
 

Depreciation and amortization expense for fiscal years 2013, 2012, and 2011 was approximately $2.7 million, $3.6 million, and $4.2 million, respectively.