XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Components of Purchased Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Components of purchased intangible assets    
Annual Amortization $ 163 $ 16
Gross Carrying Value 3,140 840
Accumulated Amortization 935 772
Net Carrying Value $ 2,205 $ 68
Customer Relations    
Components of purchased intangible assets    
Useful Lives 15 years 15 years
Useful Lives Remaining 5 years 29 days 4 years 3 months
Annual Amortization $ 28 $ 16
Gross Carrying Value 340 240
Accumulated Amortization 200 172
Net Carrying Value $ 140 68
Developed technology    
Components of purchased intangible assets    
Useful Lives 7 years  
Useful Lives Remaining 6 years 2 months 1 day  
Annual Amortization $ 107  
Gross Carrying Value 900  
Accumulated Amortization 107  
Net Carrying Value $ 793  
In-process R&D    
Components of purchased intangible assets    
Useful Lives 7 years  
Gross Carrying Value $ 1,000  
Net Carrying Value $ 1,000  
Trade names    
Components of purchased intangible assets    
Useful Lives 9 years  
Useful Lives Remaining 8 years 2 months 1 day  
Annual Amortization $ 28  
Gross Carrying Value 300  
Accumulated Amortization 28  
Net Carrying Value 272  
Patents    
Components of purchased intangible assets    
Gross Carrying Value 600 600
Accumulated Amortization $ 600 $ 600