EQUIPMENT AND LEASEHOLD IMPROVEMENTS

12 Months Ended

Dec. 28, 2013

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

NOTE 5. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

	December 28, 2013			December 29, 2012

Leasehold improvements	$	45,899,000		$	47,734,000
Furniture, fixtures, and equipment		40,931,000			39,571,000


		86,830,000			87,305,000
Less: accumulated depreciation and amortization		(68,609,000	)		(67,128,000	)


	$	18,221,000		$	20,177,000

Store operating and general and administrative expenses include depreciation and amortization expense of $7.0 million, $7.2 million and $7.8 million for the fiscal years ended 2013, 2012 and 2011, respectively. The Company recorded an impairment charge during fiscal 2013, 2012 and 2011 on its long lived assets; see Note 8 herein for additional details. The Company closed seven stores in early fiscal 2014 and as a result recorded accelerated depreciation of $16,000 in fiscal 2013.

- 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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