XML 69 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
12 Months Ended
Dec. 29, 2012
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
Schedule of equipment and leasehold improvements

 

 
  December 29,
2012
  December 31,
2011
 

Leasehold improvements

  $ 47,734,000   $ 49,425,000  

Furniture, fixtures, and equipment

    39,571,000     35,004,000  
           

 

    87,305,000     84,429,000  

Less: accumulated depreciation and amortization

    (67,128,000 )   (65,492,000 )
           

 

  $ 20,177,000   $ 18,937,000