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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jul. 02, 2011
Jan. 01, 2011
Jul. 03, 2010
Current assets:      
Cash and equivalents $ 8,706,000 $ 4,609,000 $ 3,742,000
Marketable securities 15,613,000 20,923,000 24,665,000
Certificates of deposit - restricted 3,000,000 2,500,000 2,500,000
Receivables, net 2,426,000 2,855,000 2,614,000
Income tax receivable, net 50,000 50,000 81,000
Inventories, net 18,350,000 15,789,000 20,408,000
Prepaid expenses and other current assets 4,787,000 5,029,000 6,370,000
Total current assets 52,932,000 51,755,000 60,380,000
Equipment and leasehold improvements, net 21,716,000 24,753,000 28,204,000
Goodwill     9,092,000
Intangible assets, net 102,000 102,000 102,000
Other assets 8,176,000 9,380,000 5,249,000
Total assets 82,926,000 85,990,000 103,027,000
Current liabilities:      
Accounts payable 6,465,000 8,273,000 7,547,000
Note payable 1,455,000 1,518,000 1,569,000
Accrued compensation 2,414,000 2,551,000 2,354,000
Accrued liabilities 9,062,000 11,150,000 8,848,000
Total current liabilities 19,396,000 23,492,000 20,318,000
Note payable   319,000 630,000
Other liabilities 12,922,000 13,867,000 14,736,000
Commitments and contingencies      
STOCKHOLDERS' EQUITY      
Common stock, par value $.01; authorized, 40,000,000 shares; issued 16,513,910, 16,481,710 and 16,453,373 165,000 165,000 164,000
Additional paid-in capital 48,284,000 48,015,000 47,799,000
Retained earnings 41,954,000 39,927,000 59,175,000
Treasury stock 3,682,199 shares, at cost (39,795,000) (39,795,000) (39,795,000)
Total stockholders' equity 50,608,000 48,312,000 67,343,000
Total liabilities and stockholders' equity $ 82,926,000 $ 85,990,000 $ 103,027,000