XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Components (Tables)
6 Months Ended
Jul. 02, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of supplemental balance sheet disclosures
The following provides details relating to certain balance sheet line items as of July 2, 2017, and January 1, 2017:

 
As of
 
July 2,
2017
 
January 1,
2017
 
(in thousands)
Inventories:
 
 
 
Work-in-process
$
2,354

 
$
1,538

Finished goods
968

 
479

 
$
3,322

 
$
2,017

Other current assets:
 
 
 
Prepaid expenses
$
743

 
$
960

Other
125

 
163

 
$
868

 
$
1,123

Property and equipment:
 
 
 
Equipment
$
11,602

 
$
11,524

Software
708

 
2,624

Furniture and fixtures
45

 
41

Leasehold improvements
2,772

 
708

 
15,127

 
14,897

Accumulated depreciation and amortization
(12,598
)
 
(12,132
)
 
$
2,529

 
$
2,765

 
 
 
 
Accrued liabilities:
 
 
 
Employee related accruals
$
1,252

 
$
1,222

Other
396

 
358

 
$
1,648

 
$
1,580