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Note 5 - Property Plant And Equipment

12 Months Ended

Jul. 28, 2012

Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY PLANT AND EQUIPMENT

Property plant and equipment consist of the following:

	JULY 28, 2012			JULY 30, 2011
Land	$	694		$	694
Buildings		6,284			6,906
Machinery and equipment		4,811			4,795
Furniture and fixtures		175			175
Computers and other equipment		1,298			1,288
		13,262			13,858
Less: accumulated depreciation and amortization		(9,391	)		(9,207	)
Property plant and equipment, net	$	3,871		$	4,651

Included above is the operating facility for Villa which was retained by the Company after the sale of Villa. The net book value of that building on July 28, 2012 includes gross costs of $3,806 and accumulated depreciation of $1,400.

Depreciation expense for fiscal years 2012, 2011 and 2010 was $386, $303 and $285, 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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