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Note 6 - Intangible Assets

6 Months Ended

Apr. 03, 2021

Notes to Financial Statements

Intangible Assets Disclosure [Text Block]

(6) Intangible Assets

The primary components of our intangible assets and the related accumulated amortization are as follows:

(In thousands)		Gross Amount				Accumulated Amortization				Net Book Value
As of April 3, 2021:
Customer relationships		$	9,870			$	(3,158	)		$	6,712
Developed technology and know-how			1,800				(594	)			1,206
Non-competition agreements			400				(244	)			156
Trade name			250				(229	)			21
		$	12,320			$	(4,225	)		$	8,095

As of October 3, 2020:
Customer relationships		$	9,870			$	(2,837	)		$	7,033
Developed technology and know-how			1,800				(551	)			1,249
Non-competition agreements			1,860				(1,663	)			197
Trade name			250				(162	)			88
		$	13,780			$	(5,213	)		$	8,567

Amortization expense for intangibles was $236,000 and $257,000 for the three-month periods ended April 3, 2021 and March 28, 2020, respectively, and $472,000 and $530,000 for the six-month periods ended April 3, 2021 and March 28, 2020, respectively.