Property, Fixtures And Equipment

12 Months Ended

Jan. 03, 2012

Property, Fixtures And Equipment [Abstract]

3. PROPERTY, FIXTURES AND EQUIPMENT

Property, fixtures, and equipment as of January 3, 2012 and December 28, 2010, consisted of the following (in thousands):


	January 3, 2012			December 28, 2010
Leasehold improvements	$	49,703		$	47,848
Furniture, fixtures and equipment		55,199			51,407
Construction in progress (primarily stores under construction)		77			120

Total		104,979			99,375
Less accumulated depreciation and amortization		(60,219	)		(50,160	)

Total	$	44,760		$	49,215

Depreciation and amortization expense related to property, fixtures and equipment for fiscal 2011, fiscal 2010 and fiscal 2009 was $12.3 million, $14.6 million, and $18.3 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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