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Consolidated Statements of Net Income (Loss) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 01, 2012 | Jan. 02, 2011 | Jan. 03, 2010
Revenue | $ 20,969 | $ 26,199 | $ 15,074
Expense | (28,513) | (27,253) | (24,891)
Gain on sale of TowerJazz Semiconductor Ltd. Shares | 0 | 993 | 0
Income (loss) from operations before income taxes | (7,544) | (61) | (9,817)
Provision for (benefit from) income taxes | 50 | (184) | (63)
Net Income (loss) attributable to the company | $ (7,594) | $ 123 | $ (9,754)

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