XML 60 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components
12 Months Ended
Dec. 29, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
BALANCE SHEET COMPONENTS
 
December 29,
2013
 
December 30,
2012
 
(in thousands)
Inventories:
 
 
 
Raw materials
$
19

 
$
32

Work-in-process
1,343

 
2,599

Finished goods
2,774

 
397

 
$
4,136

 
$
3,028

Other current assets:
 
 
 
Prepaid expenses
$
845

 
$
954

Other
427

 
32

 
$
1,272

 
$
986

Property and equipment:
 
 
 
Equipment
$
13,294

 
$
12,803

Software
3,349

 
5,682

Furniture and fixtures
710

 
746

Leasehold improvements
640

 
658

 
17,993

 
19,889

Accumulated depreciation and amortization
(15,153
)
 
(17,230
)
 
$
2,840

 
$
2,659

Accrued liabilities:
 
 
 
Employee related accruals
$
2,821

 
$
1,035

Other
698

 
179

 
$
3,519

 
$
1,214



The Company recorded depreciation and amortization expense of $1.3 million, $1.2 million and $1.2 million for 2013, 2012 and 2011, respectively. Assets acquired under capital leases and included in property and equipment were $1.0 million and $800,000 at the end of 2013 and 2012, respectively. The Company recorded accumulated depreciation on leased assets of $593,000 and $301,000 as of the end of 2013 and 2012, respectively. As of December 29, 2013 and December 30, 2012, the capital software lease obligation relating to these assets was $310,000 and $426,000, respectively.