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EQUIPMENT AND LEASEHOLD IMPROVEMENTS
6 Months Ended
Jun. 30, 2012
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
EQUIPMENT AND LEASEHOLD IMPROVEMENTS

8.              EQUIPMENT AND LEASEHOLD IMPROVEMENTS

 

 

 

June 30,

 

December 31,

 

July 2,

 

 

 

2012

 

2011

 

2011

 

Leasehold improvements

 

$

48,695,000

 

$

49,425,000

 

$

51,164,000

 

Furniture, fixtures and equipment

 

37,772,000

 

35,004,000

 

35,176,000

 

 

 

86,467,000

 

84,429,000

 

86,340,000

 

Less: accumulated depreciation and amortization

 

(66,301,000

)

(65,492,000

)

(64,624,000

)

 

 

$

20,166,000

 

$

18,937,000

 

$

21,716,000