Note 4 - Balance Sheet Components

6 Months Ended

Jul. 04, 2021

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 July 4, 2021, and January 3, 2021 (in thousands):

	July 4,			January 3,
	2021			2021
Inventories:
Raw materials	$	156		$	191
Work-in-process		1,380			1,842
Finished goods		669			655
	$	2,205		$	2,688
Other current assets:
Prepaid taxes, royalties and other prepaid expenses	$	792		$	884
Other		192			182
	$	984		$	1,066
Property and equipment, net:
Equipment	$	10,510		$	10,471
Software		1,889			1,783
Furniture and fixtures		33			33
Leasehold improvements		466			466
		12,898			12,753
Less: Accumulated depreciation and amortization		(12,321	)		(12,205	)
	$	577		$	548
Capitalized internal-use software, net:
Capitalized internal-use software	$	1,439		$	1,166
Less: Accumulated amortization		(304	)		(180	)
	$	1,135		$	986
Accrued liabilities:
Employee related accruals	$	931		$	762
Other		675			578
	$	1,606		$	1,340