Property, Equipment and Leasehold Improvements

12 Months Ended

Jan. 03, 2014

Property, Plant and Equipment [Abstract]

Property, Equipment and Leasehold Improvements

Note 4: Property, Equipment and Leasehold Improvements

	Fiscal Years
(In thousands)	2013		2012

Property:
Land	$	4,450	$	4,450
Buildings		34,928		34,491
Construction in progress		51		706
Equipment:
Machinery and equipment		32,046		29,687
Office furniture and equipment		7,542		7,067
Leasehold improvements		12,745		9,724
		91,762		86,125

Less accumulated depreciation and amortization		63,041		58,679

Property, equipment and leasehold improvements, net	$	28,721	$	27,446

Depreciation and amortization for the fiscal years ended January 3, 2014, December 28, 2012 and December 30, 2011, was $ 4,951,000, $ 4,711,000 and $ 4,411,000, 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.

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