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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Assets  
Cash and cash equivalents$ 9,535$ 9,014[1]
Accounts receivable, net of allowance for doubtful accounts of $326 at Oct. 1, 2011 and $369 at Jan, 1, 20117,7387,526[1]
Inventories, net10,1769,212[1]
Prepaid expenses and other current assets571620[1]
Total current assets28,02026,372[1]
Property and equipment, net316360[1]
Other intangible assets, net1,7721,797[1]
Goodwill533473[1]
Other long term assets225218[1]
Total assets30,86629,220[1]
Liabilities and Stockholders' Equity  
Accounts payable2,2221,981[1]
Accrued compensation1,6942,304[1]
Accrued expenses1,6571,822[1]
Accrued warranty802956[1]
Deferred revenue2,1322,134[1]
Total current liabilities8,5079,197[1]
Long-term liabilities776596[1]
Total liabilities9,2839,793[1]
Stockholders' equity:  
Convertible preferred stock, $0.01 par value: Authorized: 2,000,000 shares; Issued and outstanding: 500,000 shares at Oct. 1, 2011 and at Jan. 1, 201155[1]
Common stock Authorized: 30,000,000 shares; Issued and outstanding: 8,951,833 and 8,986,418 shares at Oct. 1, 2011 and Jan. 1, 2011, respectively9289[1]
Additional paid-in capital41,86141,168[1]
Accumulated other comprehensive loss(48)(205)[1]
Treasury stock, at cost(951)(430)[1]
Accumulated deficit(19,376)(21,200)[1]
Total stockholders' equity21,58319,427[1]
Total liabilities and stockholders' equity$ 30,866$ 29,220[1]
[1]Derived from the consolidated audited financial statements included in our annual report filed on Form 10-K with the SEC for the year ended January 1, 2011.