XML 23 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheet Components
6 Months Ended
Jul. 03, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
Balance Sheet Components
 
As of
 
July 3,
2016
 
January 3,
2016
 
(in thousands)
Inventories:
 
 
 
Raw materials
$

 
$

Work-in-process
989

 
1,720

Finished goods
1,329

 
1,158

 
$
2,318

 
$
2,878

Other current assets:
 
 
 
Prepaid expenses
$
864

 
$
1,184

Other
119

 
128

 
$
983

 
$
1,312

Property and equipment:
 
 
 
Equipment
$
14,189

 
$
14,531

Software
3,162

 
3,114

Furniture and fixtures
129

 
131

Leasehold improvements
714

 
714

 
18,194

 
18,490

Accumulated depreciation and amortization
(15,104
)
 
(15,175
)
 
$
3,090

 
$
3,315

 
 
 
 
Accrued liabilities:
 
 
 
Employee related accruals
$
1,134

 
$
1,237

Other
300

 
245

 
$
1,434

 
$
1,482