Property And Equipment

12 Months Ended

Jan. 01, 2012

Property Plant And Equipment [Abstract]

Note C - Property and Equipment

Balances of major classes of property and equipment are as follows:


		January 1			January 2
		2012			2011
Land	$	15,848,000		$	15,848,000
Buildings		42,473,000			41,070,000
Leasehold improvements		49,379,000			49,245,000
Restaurant and other equipment		30,527,000			29,849,000
		138,227,000			136,012,000
Less accumulated depreciation and amortization		(66,272,000	)		(61,313,000	)
	$	71,955,000		$	74,699,000

The Company accrued obligations for fixed asset additions of $225,000, $549,000, $219,000, and $558,000, at January 1, 2012, January 2, 2011, January 3, 2010, and December 28, 2008, respectively. These transactions were subsequently reflected in the Company's Consolidated Statements of Cash Flows at the time cash was exchanged.

- 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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