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5. Property and Equipment:
------------------------------------------------------------ ------------------------------------------------------------ 26 Weeks Ended December 29, 2012 ------------------------------------------------------------ ------------------------------------------------------------ Land Building Roof HVAC ------------------------------------------------------------CostAt June 30, 2012 $ 1,000 $ 6,063 $ 308 $ 793Additions - - - -Disposals - - - - ------------------------------------------------------------At December 29, 2012 $ 1,000 $ 6,063 $ 308 $ 793 ------------------------------------------------------------ ------------------------------------------------------------Accumulated amortization and impairment lossesAt June 30, 2012 - $ 2,354 $ 201 $ 578Amortization for the period - 77 7 23Impairment losses - - - -Disposals - - - - ------------------------------------------------------------At December 29, 2012 - $ 2,431 $ 208 $ 601 ------------------------------------------------------------ ------------------------------------------------------------Net carrying valueAt December 29, 2012 $ 1,000 $ 3,632 $ 100 $ 192At June 30, 2012 $ 1,000 $ 3,709 $ 107 $ 215Capital work in progress included aboveAt December 29, 2012 - - - - ------------------------------------------------------------- ------------------------------------------------------------- 26 Weeks Ended December 29, 2012 ------------------------------------------------------------ ------------------------------------------------------------ Leasehold Furniture & Computer Improvements Equipment Hardware Total -------------------------------------------------------------CostAt June 30, 2012 $ 22,208 $ 9,088 $ 3,386 $ 42,846Additions 2,265 1,163 49 3,477Disposals (1,292) (127) - (1,419) -------------------------------------------------------------At December 29, 2012 $ 23,181 $ 10,124 $ 3,435 $ 44,904 ------------------------------------------------------------- -------------------------------------------------------------Accumulated amortization and impairment lossesAt June 30, 2012 $ 15,875 $ 6,321 $ 2,505 $ 27,834Amortization for the period 813 388 193 1,501Impairment losses 277 50 - 327Disposals (1,292) (127) - (1,419) -------------------------------------------------------------At December 29, 2012 $ 15,673 $ 6,632 $ 2,698 $ 28,243 ------------------------------------------------------------- -------------------------------------------------------------Net carrying valueAt December 29, 2012 $ 7,508 $ 3,492 $ 737 $ 16,661At June 30, 2012 $ 6,333 $ 2,767 $ 881 $ 15,012Capital work in progress included aboveAt December 29, 2012 - - - - ------------------------------------------------------------ ------------------------------------------------------------ 26 Weeks Ended December 24, 2011 ------------------------------------------------------------ ------------------------------------------------------------ Land Building Roof HVAC ------------------------------------------------------------CostAt June 25, 2011 $ 1,000 $ 6,063 $ 308 $ 753Additions - - - 40Disposals - - - - ------------------------------------------------------------At December 24, 2011 $ 1,000 $ 6,063 $ 308 $ 793 ------------------------------------------------------------ ------------------------------------------------------------Accumulated amortization and impairment lossesAt June 25, 2011 - $ 2,198 $ 184 $ 531Amortization for the period - 77 9 23Impairment losses - - - -Disposals - - - - ------------------------------------------------------------At December 24, 2011 - $ 2,275 $ 193 $ 554 ------------------------------------------------------------ ------------------------------------------------------------Net carrying valueAt December 24, 2011 $ 1,000 $ 3,788 $ 115 $ 239At June 25, 2011 $ 1,000 $ 3,865 $ 124 $ 222Capital work in progress included aboveAt December 24, 2011 - - - - ------------------------------------------------------------- ------------------------------------------------------------- 26 Weeks Ended December 24, 2011 ------------------------------------------------------------- ------------------------------------------------------------- Leasehold Furniture & Computer Improvements Equipment Hardware Total -------------------------------------------------------------CostAt June 25, 2011 $ 23,453 $ 8,985 $ 3,180 $ 43,742Additions 1,762 638 97 2,537Disposals (1,470) (346) - (1,816) -------------------------------------------------------------At December 24, 2011 $ 23,745 $ 9,277 $ 3,277 $ 44,463 ------------------------------------------------------------- -------------------------------------------------------------Accumulated amortization and impairment lossesAt June 25, 2011 $ 17,968 $ 6,232 $ 2,225 $ 29,338Amortization for the period 845 483 168 1,605Impairment losses 21 - - 21Disposals (1,470) (346) - (1,816) -------------------------------------------------------------At December 24, 2011 $ 17,364 $ 6,369 $ 2,393 $ 29,148 ------------------------------------------------------------- -------------------------------------------------------------Net carrying valueAt December 24, 2011 $ 6,381 $ 2,908 $ 884 $ 15,315At June 25, 2011 $ 5,485 $ 2,753 $ 955 $ 14,404Capital work in progress included aboveAt December 24, 2011 $ 270 $ 59 - $ 329



