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EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)

9 Months Ended

Sep. 29, 2012

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Schedule of equipment and leasehold improvements

	September 29,			December 31,			October 1,
	2012			2011			2011

Leasehold improvements	$	49,344,000		$	49,425,000		$	51,304,000
Furniture, fixtures and equipment	38,694,000			35,004,000			35,300,000
	88,038,000			84,429,000			86,604,000
Less: accumulated depreciation and amortization	(67,516,000		)	(65,492,000		)	(65,953,000		)
	$	20,522,000		$	18,937,000		$	20,651,000

- 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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