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EQUIPMENT AND LEASEHOLD IMPROVEMENTS

6 Months Ended

Jul. 02, 2011

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

8. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

	July 2,			January 1,			July 3,
	2011			2011			2010
Leasehold improvements	$	51,164,000		$	51,074,000		$	51,631,000
Furniture, fixtures and equipment	35,176,000			34,585,000			34,371,000
	86,340,000			85,659,000			86,002,000
Less: accumulated depreciation and amortization	(64,624,000		)	(60,906,000		)	(57,798,000		)
	$	21,716,000		$	24,753,000		$	28,204,000

- 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.

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