Consolidated Statements of Net Income (Loss) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Jan. 01, 2012	Jan. 02, 2011	Jan. 03, 2010
Revenue	$ 20,969	$ 26,199	$ 15,074
Expense	(28,513)	(27,253)	(24,891)
Gain on sale of TowerJazz Semiconductor Ltd. Shares	0	993	0
Income (loss) from operations before income taxes	(7,544)	(61)	(9,817)
Provision for (benefit from) income taxes	50	(184)	(63)
Net Income (loss) attributable to the company	$ (7,594)	$ 123	$ (9,754)

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 10: http://www.xbrl.org/2003/role/presentationRef

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+ Details