XML 28 R11.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheet Components
6 Months Ended
Jul. 03, 2011
Balance Sheet Components [Abstract]  
Balance Sheet Components
Balance Sheet Components
 
 
As of
 
July 3,

2011
 
January 2,

2011
 
(in thousands)
Inventories:
 
 
 
Raw materials
$
26


 
$
17


Work-in-process
3,449


 
3,028


Finished goods
576


 
299


 
$
4,051


 
$
3,344


Other current assets:
 
 
 
Prepaid expenses
$
660


 
$
690


Other
62


 
82


 
$
722


 
$
772


Property and equipment:
 
 
 
Equipment
$
12,874


 
$
12,413


Software
7,101


 
7,072


Furniture and fixtures
769


 
769


Leasehold improvements
762


 
760


 
21,506


 
21,014


Accumulated depreciation and amortization
(19,332
)
 
(18,702
)
 
$
2,174


 
$
2,312


Other assets:
 
 
 
Other long-term assets
$
178


 
$
192


 
$
178


 
$
192


Accrued liabilities:
 
 
 
Employee related accruals
$
874


 
$
1,003


Other
212


 
300


 
$
1,086


 
$
1,303