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Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

Note 4 — Balance Sheet Components

The following table provides details relating to certain balance sheet line items as of March 31, 2019, and December 30, 2018:

 

 

 

As of

 

 

 

March 31,

2019

 

 

December 30,

2018

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

 

Raw Material

 

$

191

 

 

$

-

 

Work-in-process

 

 

2,606

 

 

 

3,120

 

Finished goods

 

 

774

 

 

 

716

 

 

 

$

3,571

 

 

$

3,836

 

Other current assets:

 

 

 

 

 

 

 

 

Prepaid expenses

 

$

1,497

 

 

$

1,483

 

Other

 

 

287

 

 

 

292

 

 

 

$

1,784

 

 

$

1,775

 

Property and equipment:

 

 

 

 

 

 

 

 

Equipment

 

$

10,714

 

 

$

10,607

 

Software

 

 

1,823

 

 

 

2,788

 

Furniture and fixtures

 

 

42

 

 

 

42

 

Leasehold improvements

 

 

716

 

 

 

712

 

 

 

 

13,295

 

 

 

14,149

 

Less: Accumulated depreciation and amortization

 

 

(12,422

)

 

 

(12,700

)

 

 

$

873

 

 

$

1,449

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Employee related accruals

 

$

1,131

 

 

$

1,154

 

Other

 

 

589

 

 

 

749

 

 

 

$

1,720

 

 

$

1,903