XML 75 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Non-current deferred tax assets:    
Accounts receivable $ 35 $ 119
Accrued expenses 262 845
Goodwill and intangible assets 632 1,492
Share-based compensation expense 153 664
Net operating loss carryforward 21,990 31,031
Inventories 719 1,068
Foreign tax credit carryforward 1,006 1,006
Deferred revenue 199 357
Other 20 (24)
Total non-current deferred tax assets 25,016 36,558
Valuation allowance (25,016) (36,558)
Net non-current deferred tax asset $ 0 $ 0