XML 54 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
9 Months Ended
Sep. 28, 2012
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
Schedule of equipment and leasehold improvements

 

 

 

 

September 28,
2012

 

December 30,
2011

 

Furniture and fixtures

 

$

3,367,000

 

$

3,393,000

 

Computer hardware and software

 

6,312,000

 

6,279,000

 

Leasehold improvements

 

824,000

 

787,000

 

Equipment under capital leases

 

790,000

 

821,000

 

Automobiles, trucks, and field equipment

 

467,000

 

543,000

 

 

 

11,760,000

 

11,823,000

 

Accumulated depreciation and amortization

 

(10,746,000

)

(10,606,000

)

Equipment and leasehold improvements, net

 

$

1,014,000

 

$

1,217,000