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Balance Sheet Components
 3 Months Ended
Mar. 29, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

Note 4 — Balance Sheet Components

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

 

 

 

March 29,

2020

 

 

December 29,

2019

 

Inventories:

 

 

 

 

 

 

 

 

Raw materials

 

$

222

 

 

$

222

 

Work-in-process

 

 

2,137

 

 

 

2,370

 

Finished goods

 

 

726

 

 

 

668

 

 

 

$

3,085

 

 

$

3,260

 

Other current assets:

 

 

 

 

 

 

 

 

Prepaid taxes, royalties and other prepaid expenses

 

$

1,072

 

 

$

1,296

 

Other

 

 

213

 

 

 

269

 

 

 

$

1,285

 

 

$

1,565

 

Property and equipment:

 

 

 

 

 

 

 

 

Equipment

 

$

10,676

 

 

$

10,694

 

Software

 

 

1,789

 

 

 

1,789

 

Furniture and fixtures

 

 

36

 

 

 

36

 

Leasehold improvements

 

 

509

 

 

 

474

 

 

 

 

13,010

 

 

 

12,993

 

Less: Accumulated depreciation and amortization

 

 

(12,297

)

 

 

(12,163

)

 

 

$

713

 

 

$

830

 

Capitalized internal-use software:

 

 

 

 

 

 

 

 

Capitalized during the period

 

$

618

 

 

$

365

 

Accumulated Amortization

 

 

(57

)

 

 

(32

)

 

 

$

561

 

 

$

333

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Employee related accruals

 

$

851

 

 

$

713

 

Other

 

 

372

 

 

 

420

 

 

 

$

1,223

 

 

$

1,133