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EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
3 Months Ended
Mar. 31, 2017
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
Schedule of equipment and leasehold improvements

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 30,

 

 

    

2017

    

2016

 

Furniture and fixtures

 

$

2,705,000

 

$

2,353,000

 

Computer hardware and software

 

 

7,815,000

 

 

7,686,000

 

Leasehold improvements

 

 

1,116,000

 

 

1,094,000

 

Equipment under capital leases

 

 

972,000

 

 

1,076,000

 

Automobiles, trucks, and field equipment

 

 

1,526,000

 

 

1,446,000

 

 

 

 

14,134,000

 

 

13,655,000

 

Accumulated depreciation and amortization

 

 

(9,379,000)

 

 

(9,144,000)

 

Equipment and leasehold improvements, net

 

$

4,755,000

 

$

4,511,000