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Balance Sheet Components
12 Months Ended
Dec. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
BALANCE SHEET COMPONENTS
 
December 30,
2012
 
January 1,
2012
 
(in thousands)
Inventories:
 
 
 
Raw materials
$
32

  
$
52

Work-in-process
2,599

  
3,261

Finished goods
397

  
451

 
$
3,028

  
$
3,764

Other current assets:
 
 
 
Prepaid expenses
$
954

  
$
575

Other
32

  
38

 
$
986

  
$
613

Property and equipment:
 
 
 
Equipment
$
12,803

  
$
12,200

Software
5,682

  
7,065

Furniture and fixtures
746

  
747

Leasehold improvements
658

  
659

 
19,889

  
20,671

Accumulated depreciation and amortization
(17,230
)
 
(18,490
)
 
$
2,659

  
$
2,181

 
 
 
 
Other assets
186

  
211

 
 
 
 
Accrued liabilities:
 
 
 
Employee related accruals
$
1,035

  
$
845

Other
179

  
273

 
$
1,214

  
$
1,118



The Company recorded depreciation and amortization expense of $1.2 million, $1.2 million and $1.2 million for 2012, 2011 and 2010, respectively. Assets acquired under capital leases and included in property and equipment were $0.8 million and $1.1 million at the end of 2012 and 2011, respectively. The Company recorded accumulated depreciation on leased assets of $301,000 and $810,000 as of the end of 2012 and 2011, respectively. As of December 30, 2012 and January 1, 2012, the capital lease obligation relating to these assets was $426,000 and $287,000, respectively.