XML 65 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (Parentheticals) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jul. 01, 2012	Jul. 03, 2011	Jul. 01, 2012	Jul. 03, 2011
Amortization of Intangible Assets (in Dollars)	$ 125	$ 157	$ 250	$ 314
Research And Development [Member]
Amortization of Intangible Assets (in Dollars)	65	79	130	157
Selling General And Administrative [Member]
Amortization of Intangible Assets (in Dollars)	$ 60	$ 78	$ 120	$ 157

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details