XML 35 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | Note 6 — Intangible Assets, Net Intangible assets, net, consisted of the following (in thousands):
|  | December 29, 2017 |  | December 30, 2016 |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents and licenses |  | $ | 9,244 |  | $ | (8,973) |  | $ | 271 |  | $ | 9,224 |  | $ | (8,930) |  | $ | 294 |
Customer relationships |  |  | 1,392 |  |  | (1,392) |  |  | — |  |  | 1,343 |  |  | (1,209) |  |  | 134 |
Developed technology |  |  | 885 |  |  | (885) |  |  | — |  |  | 854 |  |  | (809) |  |  | 45 |
Total |  | $ | 11,521 |  | $ | (11,250) |  | $ | 271 |  | $ | 11,421 |  | $ | (10,948) |  | $ | 473 |
Aggregate amortization expense for intangible assets was $221,000, $228,000 and $205,000, for the years ended December 29, 2017, December 30, 2016 and January 1, 2016, respectively. Future amortization of intangible assets is as follows (in thousands):
Fiscal Year |  | Amount |
2018 |  | $ | 33 |
2019 |  |  | 33 |
2020 |  |  | 33 |
2021 |  |  | 33 |
2022 |  |  | 33 |
Thereafter |  |  | 106 |
Total |  | $ | 271 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration