EQUIPMENT AND LEASEHOLD IMPROVEMENTS

9 Months Ended

Sep. 28, 2013

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

8. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

	September 28,			December 29,			September 29,
	2013			2012			2012

Leasehold improvements	$	47,303,000		$	47,734,000		$	49,344,000
Furniture, fixtures and equipment	40,974,000			39,571,000			38,694,000
	88,277,000			87,305,000			88,038,000
Less: accumulated depreciation and amortization	(68,463,000		)	(67,128,000		)	(67,516,000		)
	$	19,814,000		$	20,177,000		$	20,522,000

- Definition

The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details