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