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Balance Sheet Components | 9 Months Ended
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Oct. 01, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components The following provides details relating to certain balance sheet line items as of October 1, 2017, and January 1, 2017:
| As of
| October 1, 2017 |  | January 1, 2017
| (in thousands)
Inventories: |  |  |
Work-in-process | $ | 2,742 |  |  | $ | 1,538 |
Finished goods | 565 |  |  | 479 |
| $ | 3,307 |  |  | $ | 2,017 |
Other current assets: |  |  |
Prepaid expenses | $ | 862 |  |  | $ | 960 |
Other | 169 |  |  | 163 |
| $ | 1,031 |  |  | $ | 1,123 |
Property and equipment: |  |  |
Equipment | $ | 10,948 |  |  | $ | 11,524 |
Software | 2,736 |  |  | 2,624 |
Furniture and fixtures | 45 |  |  | 41 |
Leasehold improvements | 711 |  |  | 708 |
| 14,440 |  |  | 14,897 |
Accumulated depreciation and amortization | (12,193 | ) |  | (12,132 | )
| $ | 2,247 |  |  | $ | 2,765 |
Accrued liabilities: |  |  |
Employee related accruals | $ | 1,316 |  |  | $ | 1,222 |
Other | 465 |  |  | 358 |
| $ | 1,781 |  |  | $ | 1,580 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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