EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)

6 Months Ended

Jun. 29, 2013

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Schedule of equipment and leasehold improvements

	June 29,			December 29,			June 30,
	2013			2012			2012
Leasehold improvements	$	47,363,000		$	47,734,000		$	48,695,000
Furniture, fixtures and equipment	40,591,000			39,571,000			37,772,000
	87,954,000			87,305,000			86,467,000
Less: accumulated depreciation and amortization	(68,021,000		)	(67,128,000		)	(66,301,000		)
	$	19,933,000		$	20,177,000		$	20,166,000

- 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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