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Note 6 - Intangible Assets | 9 Months Ended
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Jul. 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 July 2, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 17.1 |  |  | $ | 9,870 |  |  | $ | (3,968 | ) |  | $ | 5,902 |
Developed technology and know-how |  |  | 20.0 |  |  |  | 1,800 |  |  |  | (707 | ) |  |  | 1,093 |
Non-competition agreements |  |  | 5.0 |  |  |  | 400 |  |  |  | (344 | ) |  |  | 56 |
|  |  |  |  |  | $ | 12,070 |  |  | $ | (5,019 | ) |  | $ | 7,051 |
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 $205,000 and $213,000 for the three-month periods ended July 2, 2022 and July 3, 2021, respectively, and $617,000 and $685,000 for the nine-month periods ended July 2, 2022 and July 3, 2021, respectively. Amortization expense for the next five years is $204,000 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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