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Note 5. Property and Equipment

12 Months Ended

Dec. 31, 2011

Property, Plant and Equipment Disclosure [Text Block]

5.PROPERTY AND EQUIPMENT

Property and equipment are comprised of the following:

	December 31, 2011		January 1, 2011
Equipment and furniture	$	2,767	$	2,734
Computers and systems		5,641		5,869
Leasehold improvements		1,039		1,064
		9,447		9,667

Less: accumulated depreciation and amortization		6,912		6,372

Property and equipment, net	$	2,535	$	3,295

The Company writes off fully depreciated assets each year. In the fiscal years ended December 31, 2011 and January 1, 2011, write-offs were $496 and $975, respectively. For the fiscal years ended December 31, 2011 and January 1, 2011, depreciation expense was $1,034 and $1,202, 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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