Property, Equipment and Leasehold Improvements

12 Months Ended

Dec. 30, 2011

Property, Equipment and Leasehold Improvements

Note 4: Property, Equipment and Leasehold Improvements

		Fiscal Years
(In thousands)		2011		2010

Property:
Land	$	4,450	$	4,450
Buildings		33,983		33,727
Construction in progress		134		40
Equipment:
Machinery and equipment		27,142		25,118
Office furniture and equipment		6,457		5,861
Leasehold improvements		9,498		9,233
		81,664		78,429

Less accumulated depreciation and amortization		54,449		51,162

Property, equipment and leasehold improvements, net	$	27,215	$	27,267

Depreciation and amortization for the fiscal years ended December 30, 2011, December 31, 2010 and January 1, 2010, was $4,411,000, $4,323,000 and $4,352,000, respectively.

- 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