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Balance Sheet Components
 12 Months Ended
Dec. 29, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

NOTE 4-BALANCE SHEET COMPONENTS

 

 

 

December 29,

2019

 

 

December 30,

2018

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

 

Raw material

 

$

222

 

 

$

191

 

Work-in-process

 

 

2,370

 

 

 

2,929

 

Finished goods

 

 

668

 

 

 

716

 

 

 

$

3,260

 

 

$

3,836

 

Other current assets:

 

 

 

 

 

 

 

 

Prepaid expenses

 

$

1,296

 

 

$

1,483

 

Other

 

 

269

 

 

 

292

 

 

 

$

1,565

 

 

$

1,775

 

Property and equipment:

 

 

 

 

 

 

 

 

Equipment

 

$

10,694

 

 

$

10,607

 

Software

 

 

1,789

 

 

 

2,788

 

Furniture and fixtures

 

 

36

 

 

 

42

 

Leasehold improvements

 

 

474

 

 

 

712

 

 

 

 

12,993

 

 

 

14,149

 

Accumulated depreciation and amortization

 

 

(12,163

)

 

 

(12,700

)

 

 

$

830

 

 

$

1,449

 

Capitalized internal-use software:

 

 

 

 

 

 

 

 

Capitalized during the year

 

$

365

 

 

 

—

 

Accumulated amortization

 

 

(32

)

 

 

—

 

 

 

$

333

 

 

 

—

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Employee compensation related accruals

 

 

713

 

 

 

1,154

 

Other

 

 

420

 

 

 

749

 

 

 

$

1,133

 

 

$

1,903

 

 

The Company recorded depreciation and amortization expense of $1.2 million, $1.3 million and $1.4 million for the fiscal years 2019, 2018 and 2017, respectively. No interest was capitalized for any period presented. Fiscal year 2019 depreciation and amortization of $1.2 million includes $32,000 of amortization of capitalized internal-use software.