XML 74 R12.htm IDEA: XBRL DOCUMENT

Note 5 - Property and Equipment

12 Months Ended

Dec. 28, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY AND EQUIPMENT

Property and equipment are comprised of the following:

	December 28, 2013		December 29, 2012
Equipment and furniture	$	2,454	$	2,366
Computers and systems		5,670		5,204
Leasehold improvements		633		949
		8,757		8,519

Less: accumulated depreciation and amortization		6,466		6,639

Property and equipment, net	$	2,291	$	1,880

The Company writes off fully depreciated assets each year. In the fiscal years ended December 28, 2013 and December 29, 2012, write-offs were $1,169 and $1,466, respectively. For the fiscal years ended December 28, 2013 and December 29, 2012, depreciation expense was $995 and $1,193, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details