XML 39 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Balance Sheet Components (Tables)
12 Months Ended
Jan. 02, 2022
Notes Tables  
Condensed Balance Sheet [Table Text Block]
  

January 2,

  

January 3,

 
  

2022

  

2021

 
  

(in thousands)

 

Inventories:

        

Raw material

 $  $191 

Work-in-process

  1,397   1,842 

Finished goods

  681   655 
  $2,078  $2,688 

Other current assets:

        

Prepaid expenses

 $921  $884 

Other

  260   182 
  $1,181  $1,066 

Property and equipment:

        

Equipment

 $10,341  $10,471 

Software

  1,878   1,783 

Furniture and fixtures

  32   33 

Leasehold improvements

  466   466 
   12,717   12,753 

Accumulated depreciation and amortization

  (12,218)  (12,205)
  $499  $548 

Capitalized internal-use software:

        

Capitalized software held for internal use

 $1,699  $1,166 

Accumulated amortization

  (458)  (180)
  $1,241  $986 

Accrued liabilities:

        

Employee compensation related accruals

  953   762 

Other

  712   578 
  $1,665  $1,340