XML 58 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets, Net (Details) (USD $) In Thousands, unless otherwise specified | Jan. 03, 2014 | Dec. 28, 2012
--- | --- | ---
Amortized intangible assets: |  |
Amortizable intangible assets, Gross Carrying Amount | $ 13,074 | $ 13,787
Amortizable intangible assets, Accumulated Amortization | (11,694) | (11,645)
Amortizable intangible assets, Net | 1,380 | 2,142
Patents and Licenses [Member] |  |
Amortized intangible assets: |  |
Amortizable intangible assets, Gross Carrying Amount | 10,637 | 10,786
Amortizable intangible assets, Accumulated Amortization | (10,057) | (9,875)
Amortizable intangible assets, Net | 580 | 911
Customer Relationships [Member] |  |
Amortized intangible assets: |  |
Amortizable intangible assets, Gross Carrying Amount | 1,490 | 1,835
Amortizable intangible assets, Accumulated Amortization | (894) | (917)
Amortizable intangible assets, Net | 596 | 918
Developed technology [Member] |  |
Amortized intangible assets: |  |
Amortizable intangible assets, Gross Carrying Amount | 947 | 1,166
Amortizable intangible assets, Accumulated Amortization | (743) | (853)
Amortizable intangible assets, Net | $ 204 | $ 313

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant