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Property and Equipment

12 Months Ended

Dec. 31, 2011

4. Property and Equipment

Property and equipment consist of the following (in thousands):

	December 31, 2011			January 1, 2011			November 27, 2010

Computer, office equipment and software	$	25,478		$	18,946		$	18,737
Leasehold improvements		25,569			24,815			24,926
Furniture		9,169			9,364			9,376

		60,216			53,125			53,039
Accumulated depreciation and amortization		(38,605	)		(35,507	)		(35,294	)

	$	21,611		$	17,618		$	17,745

Depreciation expense, including amounts recorded in costs of services, was $4.1 million, $0.4 million, $5.2 million, and $7.4 million in fiscal 2011, the five-week transition period ended January 1, 2011, fiscal 2010, and fiscal 2009, 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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