EQUIPMENT AND LEASEHOLD IMPROVEMENTS

12 Months Ended

Dec. 30, 2011

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

7. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Equipment and leasehold improvements consisted of the following at December 30, 2011 and December 31, 2010:

	December 30, 2011			December 31, 2010

Furniture and fixtures	$	3,393,000		$	3,418,000
Computer hardware and software		6,279,000			6,180,000
Leasehold improvements		787,000			803,000
Equipment under capital leases		821,000			881,000
Automobiles, trucks, and field equipment		543,000			529,000

		11,823,000			11,811,000
Accumulated depreciation and amortization		(10,606,000	)		(10,315,000	)

Equipment and leasehold improvements, net	$	1,217,000		$	1,496,000

Included in accumulated depreciation and amortization is $191,000 and $151,000 of amortization related to equipment held under capital leases in fiscal years 2011 and 2010, 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.

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