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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Assets    
Cash and cash equivalents $ 8,875 $ 9,014 [1]
Accounts receivable, net of allowance for doubtful accounts of $341 in 2011 and $369 in 2010 7,468 7,526 [1]
Inventories, net 10,169 9,212 [1]
Prepaid expenses and other current assets 642 620 [1]
Total current assets 27,154 26,372 [1]
Property and equipment, net 299 360 [1]
Other intangible assets, net 1,701 1,797 [1]
Goodwill 473 473 [1]
Other long term assets 249 218 [1]
Total assets 29,876 29,220 [1]
Liabilities and Stockholders' Equity    
Accounts payable 2,099 1,981 [1]
Accrued compensation 1,506 2,304 [1]
Accrued expenses 1,508 1,822 [1]
Accrued warranty 806 956 [1]
Deferred revenue 2,175 2,134 [1]
Total current liabilities 8,094 9,197 [1]
Long Term Liabilities:    
Other long-term liabilities 610 596 [1]
Total liabilities 8,704 9,793 [1]
Stockholders' equity:    
Convertible preferred stock, $.01 par value: Authorized: 2,000,000 shares; Issued and outstanding: 500,000 shares in 2011 and 2010 5 5 [1]
Common stock Authorized: 30,000,000 shares; Issued and outstanding: 8,970,560 shares in 2011 and 8,986,418 shares in 2010 92 89 [1]
Additional paid-in capital 41,699 41,168 [1]
Accumulated other comprehensive loss (68) (205) [1]
Treasury stock, at cost (831) (430) [1]
Accumulated deficit (19,725) (21,200) [1]
Total stockholders' equity 21,172 19,427 [1]
Total liabilities and stockholders' equity $ 29,876 $ 29,220 [1]
[1] Derived from the consolidated audited financial statements included in our annual report filed on Form 10-K with the SEC for the year ended January 1, 2011.