XML 36 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results (unaudited)
12 Months Ended
Dec. 30, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results (unaudited)

16. Quarterly Results (unaudited)

 

 

Fiscal Year 2017

 

 

Q1

 

 

Q2

 

 

Q3

 

 

Q4

 

 

Year

 

Total revenues

$

10,483

 

 

$

10,002

 

 

$

10,865

 

 

$

10,243

 

 

$

41,593

 

Cost of revenues

 

6,018

 

 

 

5,507

 

 

 

6,492

 

 

 

8,073

 

 

 

26,090

 

Gross profit

 

4,465

 

 

 

4,495

 

 

 

4,373

 

 

 

2,170

 

 

 

15,503

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Research and development

 

1,496

 

 

 

1,528

 

 

 

1,428

 

 

 

1,278

 

 

 

5,730

 

      Sales and marketing

 

2,923

 

 

 

3,654

 

 

 

3,769

 

 

 

4,195

 

 

 

14,541

 

      General and administrative

 

1,904

 

 

 

2,054

 

 

 

2,422

 

 

 

1,880

 

 

 

8,260

 

      Gain on sale of intellectual property

 

 

 

 

 

 

 

(175

)

 

 

 

 

 

(175

)

      Impairment of long-lived assets

 

 

 

 

 

 

 

 

 

 

35

 

 

 

35

 

Total operating expenses

 

6,323

 

 

 

7,236

 

 

 

7,444

 

 

 

7,388

 

 

 

28,391

 

Loss from operations

 

(1,858

)

 

 

(2,741

)

 

 

(3,071

)

 

 

(5,218

)

 

 

(12,888

)

Other expense, net

 

(2

)

 

 

(1

)

 

 

(16

)

 

 

(88

)

 

 

(107

)

Loss from operations before (benefit from) provision for income taxes

 

(1,860

)

 

 

(2,742

)

 

 

(3,087

)

 

 

(5,306

)

 

 

(12,995

)

Provision for (benefit from) income taxes

 

6

 

 

 

8

 

 

 

9

 

 

 

(151

)

 

 

(128

)

Net loss

$

(1,866

)

 

$

(2,750

)

 

$

(3,096

)

 

$

(5,155

)

 

$

(12,867

)

Net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Basic

$

(0.16

)

 

$

(0.24

)

 

$

(0.27

)

 

$

(0.44

)

 

$

(1.11

)

      Diluted

$

(0.16

)

 

$

(0.24

)

 

$

(0.27

)

 

$

(0.44

)

 

$

(1.11

)

 

 

Fiscal Year 2016

 

 

Q1

 

 

Q2

 

 

Q3

 

 

Q4

 

 

Year

 

Total revenues

$

11,931

 

 

$

11,908

 

 

$

9,789

 

 

$

12,530

 

 

$

46,158

 

Cost of revenues

 

6,634

 

 

 

6,174

 

 

 

5,544

 

 

 

6,967

 

 

 

25,319

 

Gross profit

 

5,297

 

 

 

5,734

 

 

 

4,245

 

 

 

5,563

 

 

 

20,839

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Research and development

 

1,359

 

 

 

1,392

 

 

 

1,256

 

 

 

1,358

 

 

 

5,365

 

      Sales and marketing

 

2,429

 

 

 

2,405

 

 

 

2,378

 

 

 

3,069

 

 

 

10,281

 

      General and administrative

 

1,357

 

 

 

2,331

 

 

 

1,858

 

 

 

2,092

 

 

 

7,638

 

      Impairment of long-lived assets

 

 

 

 

 

 

 

 

 

 

120

 

 

 

120

 

Total operating expenses

 

5,145

 

 

 

6,128

 

 

 

5,492

 

 

 

6,639

 

 

 

23,404

 

Income (loss) from operations

 

152

 

 

 

(394

)

 

 

(1,247

)

 

 

(1,076

)

 

 

(2,565

)

Other expense, net

 

(11

)

 

 

(21

)

 

 

(51

)

 

 

(8

)

 

 

(91

)

Income (loss) from operations before provision for (benefit from) income taxes

 

141

 

 

 

(415

)

 

 

(1,298

)

 

 

(1,084

)

 

 

(2,656

)

Provision for (benefit from) income taxes

 

40

 

 

 

(87

)

 

 

(627

)

 

 

9,731

 

 

 

9,057

 

Net income (loss)

$

101

 

 

$

(328

)

 

$

(671

)

 

$

(10,815

)

 

$

(11,713

)

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Basic

$

0.01

 

 

$

(0.03

)

 

$

(0.07

)

 

$

(1.04

)

 

$

(1.15

)

      Diluted

$

0.01

 

 

$

(0.03

)

 

$

(0.07

)

 

$

(1.04

)

 

$

(1.15

)