XML 37 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 02, 2016
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in our deferred revenue balances for the years ended January 2, 2016 and January 3, 2015 are as follows (in thousands):

 

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

 

Additions to deferral

 

 

1,495

 

Revenue recognized

 

 

(1,363

)

FY 2015: Balance as of January 2, 2016

 

$

1,311

 

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in our warranty liability for the years ended January 2, 2016 and January 3, 2015 are as follows (in thousands):

 

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

 

Accruals for product warranties

 

 

401

 

Cost of warranty claims

 

 

(267

)

FY 2015: Balance as of January 2, 2016

 

$

603