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Note 6 - Intangible Assets | 6 Months Ended
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Apr. 02, 2022
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) |  | Weighted- Average Useful Life (Years) |  |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
As of April 2, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 17.1 |  |  | $ | 9,870 |  |  | $ | (3,806 | ) |  | $ | 6,064 |
Developed technology and know-how |  | 20.0 |  |  |  | 1,800 |  |  |  | (684 | ) |  |  | 1,116 |
Non-competition agreements |  | 5.0 |  |  |  | 400 |  |  |  | (324 | ) |  |  | 76 |
|  |  |  |  | $ | 12,070 |  |  | $ | (4,814 | ) |  | $ | 7,256 |
As of October 2, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 17.1 |  |  | $ | 9,870 |  |  | $ | (3,482 | ) |  | $ | 6,388 |
Developed technology and know-how |  | 20.0 |  |  |  | 1,800 |  |  |  | (639 | ) |  |  | 1,161 |
Non-competition agreements |  | 5.0 |  |  |  | 400 |  |  |  | (284 | ) |  |  | 116 |
Trade name |  | 2.7 |  |  |  | 250 |  |  |  | (247 | ) |  |  | 3 |
|  |  |  |  | $ | 12,320 |  |  | $ | (4,652 | ) |  | $ | 7,668 |
Amortization expense for intangibles was $204,000 and $236,000 for the three-month periods ended April 2, 2022 and April 3, 2021, respectively, and $412,000 and $472,000 for the six-month periods ended April 2, 2022 and April 3, 2021, respectively. Amortization expense for the next five years is $409,000 in 2022, $756,000 in 2023, $750,000 in 2024, $743,000 in 2025, $752,000 in 2026 and $3.8 million thereafter.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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