XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets, Net (Tables)
12 Months Ended
Jan. 03, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Intangible assets, net, consisted of the following (in thousands):
 
 
 
January 3, 2014
 
December 28, 2012
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents and licenses
 
$
10,637
 
$
(10,057)
 
$
580
 
$
10,786
 
$
(9,875)
 
$
911
 
Customer relationships
 
 
1,490
 
 
(894)
 
 
596
 
 
1,835
 
 
(917)
 
 
918
 
Developed technology
 
 
947
 
 
(743)
 
 
204
 
 
1,166
 
 
(853)
 
 
313
 
Total
 
$
13,074
 
$
(11,694)
 
$
1,380
 
$
13,787
 
$
(11,645)
 
$
2,142
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table shows estimated amortization expense for intangible assets for each of the next five succeeding years and thereafter (in thousands):
 
Fiscal Year
 
Amount
 
2014
 
$
374
 
2015
 
 
241
 
2016
 
 
239
 
2017
 
 
235
 
2018
 
 
36
 
Thereafter
 
 
255
 
Total
 
$
1,380