XML 43 R23.htm IDEA: XBRL DOCUMENT

Equipment and Leasehold Improvements (Tables)

6 Months Ended

Jun. 29, 2012

Equipment and Leasehold Improvements [Abstract]

Plant, equipment and leasehold improvements

As of the dates indicated, plant, equipment and leasehold improvements consisted of the following:


			As of
	Useful Lives		June 29, 2012			December 30, 2011
Machinery and equipment		5-10 years	$	5,613		$	5,598
Computers, data processing and other equipment		3-7 years		4,658			3,941
Leasehold improvements		7-15 years		6,781			5,622
Furniture and fixtures		7 years		562			557
Vehicles		5 years		501			496
Other		7 years		85			85
Construction-in-process				850			956

				19,050			17,255
Less: accumulated depreciation and amortization				(12,710	)		(11,876	)

Equipment and leasehold improvements, net			$	6,340		$	5,379

- 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