EQUIPMENT AND LEASEHOLD IMPROVEMENTS

12 Months Ended

Jan. 02, 2015

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

6. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Equipment and leasehold improvements consisted of the following at January 2, 2015 and December 27, 2013:

	January 2, 2015			December 27, 2013
Furniture and fixtures	$	2,994,000		$	3,039,000
Computer hardware and software		5,667,000			6,338,000
Leasehold improvements		785,000			776,000
Equipment under capital leases		919,000			831,000
Automobiles, trucks, and field equipment		677,00			533,000

		11,042,000			11,517,000
Accumulated depreciation and amortization		(9,658,000	)		(10,826,000	)

Equipment and leasehold improvements, net	$	1,384,000		$	691,000

Included in accumulated depreciation and amortization is $176,000 and $152,000 of amortization expense related to equipment held under capital leases in fiscal years 2014 and 2013, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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