|
|
|
Estimated |
|
|
|
|
|
|
|
|
|
|
Useful |
|
December 31, |
|
January 2, |
|
||
|
|
|
Lives |
|
2016 |
|
2016 |
|
||
|
|
|
(dollars in thousands) |
|
||||||
|
Machinery and equipment |
|
3 - 7 yrs. |
|
$ |
8,941 |
|
$ |
8,934 |
|
|
Leasehold improvements |
|
* |
|
|
878 |
|
|
867 |
|
|
Furniture and fixtures |
|
5 yrs. |
|
|
375 |
|
|
368 |
|
|
Computer equipment and software |
|
3 - 7 yrs. |
|
|
4,045 |
|
|
3,788 |
|
|
|
|
|
|
|
14,239 |
|
|
13,957 |
|
|
Less accumulated depreciation and amortization |
|
|
|
|
(13,594) |
|
|
(13,549) |
|
|
|
|
|
|
$ |
645 |
|
$ |
408 |
|
*Estimated useful life is generally seven years, or the remaining lease term, whichever is shorter.