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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 03, 2015
Accounting Policies [Abstract]  
Summary of Activities for Discontinued Operations

The sale of the aesthetics business was completed on February 2, 2012.

 

  

  

FY 2014

Year Ended

 

  

FY 2013

Year Ended

 

 

FY 2012

Year Ended

 

(in thousands)

  

January 3, 2015

 

  

December 28, 2013

 

 

December 29, 2012

 

Total revenues

 

$

 

 

$

 

 

$

1,630

 

Income (loss) from discontinued operations

 

$

 

 

$

 

 

$

(325

)

Gain on sales of aesthetics business

 

$

 

 

$

 

 

$

1,149

 

Income from discontinued operations, before
income taxes

 

$

 

 

$

 

 

$

824

 

Income tax (benefit) expense

 

$

 

 

$

 

 

$

(784

)

Income from discontinued operations, net of tax

 

$

 

 

$

 

 

$

1,608

 

 

Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balances for the years ended January 3, 2015 and December 28, 2013 are as follows (in thousands):

 

FY 2012: Balance as of December 29, 2012

 

$

1,004

 

Additions to deferral

 

 

1,383

 

Revenue recognized

 

 

(1,254

)

FY 2013: Balance as of December 28, 2013

 

 

1,133

 

Additions to deferral

 

 

1,514

 

Revenue recognized

 

 

(1,468

)

FY 2014: Balance as of January 3, 2015

 

$

1,179

 

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the years ended January 3, 2015 and December 28, 2013 are as follows (in thousands):

 

FY 2012: Balance as of December 29, 2012

 

$

453

 

Accruals for product warranties

 

 

213

 

Cost of warranty claims

 

 

(198

)

FY 2013: Balance as of December 28, 2013

 

 

468

 

Accruals for product warranties

 

 

313

 

Cost of warranty claims

 

 

(312

)

FY 2014: Balance as of January 3, 2015

 

$

469