XML 48 R23.htm IDEA: XBRL DOCUMENT

Leasehold Improvements and Equipment (Tables)

3 Months Ended

Mar. 30, 2013

Leasehold Improvements And Equipment

Leasehold improvements and equipment consisted of the following:

	March 30, 2013		December 29, 2012

Laboratory equipment	$	2,563,238	$	2,439,688
Leasehold improvements		403,971		403,971
Computer equipment		363,739		363,739
Furniture and fixtures		18,313		18,313
Office equipment		7,877		7,877
Construction in progress		106,080		106,080
		3,463,218		3,339,668
Less accumulated depreciation		2,482,426		2,403,242
	$	980,792	$	936,426

- Definition

Tabular disclosure of the useful life and salvage value of 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.

+ References+ Details