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Property, Plant, and Equipment

12 Months Ended

Jun. 30, 2013

Property, Plant and Equipment Disclosure

NOTE B – PROPERTY, PLANT AND EQUIPMENT:

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

	Estimated Useful		June 30,			June 24,
	Lives		2013			2012

Equipment, furniture and fixtures	3 - 7 yrs		$	4,668		$	3,591
Software	5 yrs			367			293
Vehicle	2 - 3 yrs			19			19
Land		-		-			127
Building	39 years			-			167
Leasehold improvements	10 yrs or lease term, if shorter			4,611			3,520
				9,665			7,717
Less: accumulated depreciation/amortization				(4,954	)		(2,923	)
			$	4,711		$	4,794

Depreciation and amortization expense was approximately $1.3 million and $0.9 million for the fiscal years ended June 30, 2013 and June 24, 2012, 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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