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Balance Sheet Components | 12 Months Ended
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Jan. 01, 2012
Balance Sheet Components [Abstract] |
Balance Sheet Components | BALANCE SHEET COMPONENTS
| January 1, 2012 |  | January 2, 2011
| (in thousands)
Inventories: |  |  |
Raw materials | $ | 52 |  |  | $ | 17 |
Work-in-process | 3,261 |  |  | 3,028 |
Finished goods | 451 |  |  | 299 |
| $ | 3,764 |  |  | $ | 3,344 |
Other current assets: |  |  |
Prepaid expenses | $ | 575 |  |  | $ | 690 |
Other | 38 |  |  | 82 |
| $ | 613 |  |  | $ | 772 |
Property and equipment: |  |  |
Equipment | $ | 12,200 |  |  | $ | 12,413 |
Software | 7,065 |  |  | 7,072 |
Furniture and fixtures | 747 |  |  | 769 |
Leasehold improvements | 659 |  |  | 760 |
| 20,671 |  |  | 21,014 |
Accumulated depreciation and amortization | (18,490 | ) |  | (18,702 | )
| $ | 2,181 |  |  | $ | 2,312 |
Other assets | 211 |  |  | 192 |
Accrued liabilities: |  |  |
Employee related accruals | $ | 845 |  |  | $ | 1,003 |
Other | 273 |  |  | 300 |
| $ | 1,118 |  |  | $ | 1,303 |
The Company recorded depreciation and amortization expense of $1.2 million, $1.2 million and $1.8 million for 2011, 2010 and 2009, respectively. Assets acquired under capital leases and included in property and equipment were $1.1 million and $800,000 at the end of 2011 and 2010, respectively. The Company recorded accumulated depreciation on leased assets of $810,000 and $500,000 as of the end of 2011 and 2010, respectively. As of January 1, 2012 and January 2, 2011, the capital lease obligation relating to these assets was $287,000 and $408,000, respectively.

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- Definition Balance Sheet Components including inventories, other current assets, PPE, accumulated depreciation and amortization, other assets and accrued liabilities. + References No definition available. + Details
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