Note 4 - Balance Sheet Components

9 Months Ended

Sep. 27, 2020

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 4 — Balance Sheet Components

The following table provides details relating to certain balance sheet line items as of September 27, 2020, and December 29, 2019 (in thousands):

	September 27,			December 29,
	2020			2019
Inventories:
Raw materials	$	191		$	222
Work-in-process		2,229			2,370
Finished goods		718			668
	$	3,138		$	3,260
Other current assets:
Prepaid taxes, royalties and other prepaid expenses	$	906		$	1,296
Other		261			269
	$	1,167		$	1,565
Property and equipment, net:
Equipment	$	10,426		$	10,694
Software		1,786			1,789
Furniture and fixtures		33			36
Leasehold improvements		466			474
		12,711			12,993
Less: Accumulated depreciation and amortization		(12,148	)		(12,163	)
	$	563		$	830
Capitalized internal-use software, net:
Capitalized internal-use software	$	972		$	365
Less: Accumulated amortization		(128	)		(32	)
	$	844		$	333
Accrued liabilities:
Employee related accruals	$	1,011		$	713
Other		357			420
	$	1,368		$	1,133