XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.19.2

Balance Sheet Components | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2019, and December 30, 2018 (in thousands):
|  | June 30, 2019 |  |  | December 30, 2018 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 196 |  |  | $ | - |
Work-in-process |  |  | 2,481 |  |  |  | 3,120 |
Finished goods |  |  | 825 |  |  |  | 716 |
|  | $ | 3,502 |  |  | $ | 3,836 |
Other current assets: |  |  |  |  |  |  |  |
Prepaid expenses |  | $ | 1,360 |  |  | $ | 1,483 |
Other |  |  | 357 |  |  |  | 292 |
|  | $ | 1,717 |  |  | $ | 1,775 |
Property and equipment: |  |  |  |  |  |  |  |
Equipment |  | $ | 10,729 |  |  | $ | 10,607 |
Software |  |  | 1,823 |  |  |  | 2,788 |
Furniture and fixtures |  |  | 55 |  |  |  | 42 |
Leasehold improvements |  |  | 489 |  |  |  | 712 |
|  |  | 13,096 |  |  |  | 14,149 |
Less: Accumulated depreciation and amortization |  |  | (11,986 | ) |  |  | (12,700 | )
|  | $ | 1,110 |  |  | $ | 1,449 |
Accrued liabilities: |  |  |  |  |  |  |  |
Employee related accruals |  | $ | 739 |  |  | $ | 1,154 |
Other |  |  | 568 |  |  |  | 749 |
|  | $ | 1,307 |  |  | $ | 1,903 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration