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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Current assets:    
Cash and cash equivalents $ 9,995 $ 13,303
Accounts receivable, net of allowance for doubtful accounts of $140 in 2015 and $223 in 2014 9,282 8,337
Inventories 11,106 9,119
Prepaid expenses and other current assets 386 510
Deferred income taxes - current   1,625
Total current assets 30,769 32,894
Property and equipment, net 1,104 735
Other intangible assets, net 268 284
Goodwill 533 533
Deferred income taxes - long term 8,985 7,151
Other long-term assets 164 221
Total assets 41,823 41,818
Current liabilities:    
Accounts payable 2,223 1,758
Accrued compensation 1,572 1,863
Accrued expenses 1,722 1,770
Accrued warranty 603 469
Deferred revenue 1,311 1,179
Total current liabilities 7,431 7,039
Long-term liabilities:    
Other long-term liabilities 704 1,043
Total liabilities $ 8,135 $ 8,082
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Convertible preferred stock, $0.01 par value; 2,000,000 shares authorized; none issued
Common stock, $0.01 par value: Authorized: 30,000,000 shares; Issued and outstanding: 10,009,408 shares in 2015 and 9,786,695 shares in 2014 $ 111 $ 108
Additional paid-in capital 37,986 38,511
Accumulated deficit (4,409) (4,883)
Total stockholders’ equity 33,688 33,736
Total liabilities and stockholders’ equity $ 41,823 $ 41,818