XML 41 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Jan. 02, 2015
Jan. 03, 2014
Current deferred tax assets (liabilities):    
Allowance for doubtful accounts and sales returns $ 127us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 21us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventories 511us-gaap_DeferredTaxAssetsInventory 11us-gaap_DeferredTaxAssetsInventory
Accrued vacation 397staa_Deferredtaxassetsaccruedvacation 375staa_Deferredtaxassetsaccruedvacation
State taxes 0us-gaap_DeferredTaxAssetsStateTaxes 0us-gaap_DeferredTaxAssetsStateTaxes
Accrued other expenses 119us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements 105us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
Other 80staa_Deferredtaxassetsliabilitiesothercurrent (137)staa_Deferredtaxassetsliabilitiesothercurrent
Valuation allowance (939)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (741)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Total current deferred tax assets (liabilities) 295us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent (366)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current deferred tax assets (liabilities):    
Net operating loss carryforwards 53,747us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 50,409us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Stock-based compensation 1,684us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 2,212us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Business, foreign and AMT credit carryforwards 1,223us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 921us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Capitalized R&D 423us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment 525us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Contributions 37us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther 57us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Pensions 489us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 731us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Depreciation and amortization 870us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 360us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Foreign tax withholding (1,326)staa_DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign (1,129)staa_DeferredTaxLiabilitiesTaxCreditCarryforwardsForeign
Foreign earnings not permanently reinvested (5,022)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings (4,992)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Other 31staa_Deferredtaxassetsliabilitiesothernoncurrent (40)staa_Deferredtaxassetsliabilitiesothernoncurrent
Valuation allowance (53,165)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (50,082)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Total non-current deferred tax liabilities $ (1,009)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent $ (1,028)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent