Note 4 - Balance Sheet Components (Tables)

3 Months Ended

Apr. 04, 2021

Notes Tables

Condensed Balance Sheet [Table Text Block]

	April 4,			January 3,
	2021			2021
Inventories:
Raw materials	$	156		$	191
Work-in-process		1,569			1,842
Finished goods		765			655
	$	2,490		$	2,688
Other current assets:
Prepaid taxes, royalties and other prepaid expenses	$	913		$	884
Other		454			182
	$	1,367		$	1,066
Property and equipment, net:
Equipment	$	10,508		$	10,471
Software		1,891			1,783
Furniture and fixtures		33			33
Leasehold improvements		466			466
		12,898			12,753
Less: Accumulated depreciation and amortization		(12,267	)		(12,205	)
	$	631		$	548
Capitalized internal-use software, net:
Capitalized internal-use software	$	1,305		$	1,166
Less: Accumulated amortization		(239	)		(180	)
	$	1,066		$	986
Accrued liabilities:
Employee related accruals	$	883		$	762
Other		663			578
	$	1,546		$	1,340