XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Income Statement [Abstract]        
Total revenues $ 9,789 $ 9,815 $ 33,628 $ 29,644
Cost of revenues 5,544 4,974 18,352 15,176
Gross profit 4,245 4,841 15,276 14,468
Operating expenses:        
Research and development 1,256 1,237 4,007 4,000
Sales and marketing 2,378 2,234 7,212 6,463
General and administrative 1,858 1,227 5,546 4,206
Total operating expenses 5,492 4,698 16,765 14,669
(Loss) income from operations (1,247) 143 (1,489) (201)
Other (expense) income, net (51) 164 (83) 134
(Loss) income from operations before benefit from income taxes (1,298) 307 (1,572) (67)
Benefit from income taxes (627) (135) (674) (103)
Net (loss) income $ (671) $ 442 $ (898) $ 36
Net (loss) income per share:        
Basic $ (0.07) $ 0.04 $ (0.09) $ 0.00
Diluted $ (0.07) $ 0.04 $ (0.09) $ 0.00
Weighted average shares used in computing net (loss) income per common share:        
Basic 10,129 9,972 10,083 9,956
Diluted 10,129 10,094 10,083 10,142