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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 30, 2017
Accounting Policies [Abstract]  
Reconciliation of Changes in Allowance for Doubtful Accounts

A reconciliation of the changes in our allowance for doubtful accounts balances for the years ended December 30, 2017, December 31, 2016 and January 2, 2016 are as follows (in thousands):

 

 

 

Balance at

 

 

 

 

 

 

 

 

 

 

Balance

 

 

 

Beginning of

 

 

 

 

 

 

 

 

 

 

at End of

 

Description

 

The period

 

 

Additions

 

 

(Deductions)

 

 

The period

 

Allowance for doubtful accounts Years ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 30, 2017

 

 

230

 

 

 

24

 

 

 

(28

)

 

 

226

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

140

 

 

 

128

 

 

 

(38

)

 

 

230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 2, 2016

 

 

223

 

 

 

62

 

 

 

(145

)

 

 

140

 

 

Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in our deferred revenue balances for the years ended December 30, 2017 and December 31, 2016 are as follows (in thousands):

 

 

 

 

 

 

FY 2015: Balance as of January 2, 2016

 

$

1,311

 

Additions to deferral

 

 

1,430

 

Revenue recognized

 

 

(1,358

)

FY 2016: Balance as of December 31, 2016

 

 

1,383

 

Additions to deferral

 

 

2,451

 

Revenue recognized

 

 

(1,314

)

FY 2017: Balance as of December 30, 2017

 

$

2,520

 

 

 

 

 

 

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in our warranty liability for the years ended December 30, 2017 and December 31, 2016 are as follows (in thousands):

 

 

 

 

 

 

FY 2015: Balance as of January 2, 2016

 

$

603

 

Accruals for product warranties

 

 

469

 

Cost of warranty claims

 

 

(469

)

FY 2016: Balance as of December 31, 2016

 

 

603

 

Accruals for product warranties

 

 

1,476

 

Cost of warranty claims

 

 

(344

)

FY 2017: Balance as of December 30, 2017

 

$

1,735