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Equipment and Leasehold Improvements

12 Months Ended

Dec. 30, 2011

Equipment and Leasehold Improvements [Abstract]

Note 8 – Equipment and Leasehold Improvements

Plant, equipment and leasehold improvements consisted of the following:


		As of
	Useful Lives	December 30, 2011			December 24, 2010
Machinery and equipment	5 - 10 years	$	5,598		$	5,390
Computers, data processing and other equipment	3-7 years		3,941			2,821
Leasehold improvements	7-15 years		5,622			5,566
Furniture and fixtures	7 years		557			509
Vehicles	5 years		496			507
Other	7 years		85			85
Construction-in-process			956			32

			17,255			14,910
Less: accumulated depreciation and amortization			(11,876	)		(10,682	)

Equipment and leasehold improvements, net		$	5,379		$	4,228

Construction-in-process at December 30, 2011 relates primarily to the build out of our new distribution facility in Miami, Florida. We moved into this facility during the first quarter of fiscal 2012. The total cost of the build out was not materially different from the costs incurred as of December 30, 2011.

During 2011 the Company entered into a capital lease for computer equipment. As of December 30, 2011, the gross value of assets under capital lease totaled $342. The Company recorded depreciation of $28 on these assets during 2011.

Depreciation expense on equipment and leasehold improvements was $1,197, $1,078, and $1,103 for the fiscal years ended December 30, 2011, December 24, 2010, and December 25, 2009, respectively.

Capitalized software is recorded net of accumulated amortization of $1,065 and $883 for the fiscal years ended December 30, 2011 and December 24, 2010, respectively. Depreciation expense on software was $182, $234 and $231 for the fiscal years ended December 30, 2011, December 24, 2010, and December 25, 2009, respectively.