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Note 5 - Intangible Assets | 9 Months Ended
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Jul. 01, 2023
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | (5) 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 1, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 17.1 |  |  | $ | 9,870 |  |  | $ | (4,617 | ) |  | $ | 5,253 |
Developed technology and know-how |  | 20.0 |  |  |  | 1,800 |  |  |  | (796 | ) |  |  | 1,004 |
Non-competition agreements |  | 5.0 |  |  |  | 400 |  |  |  | (379 | ) |  |  | 21 |
|  |  |  |  | $ | 12,070 |  |  | $ | (5,792 | ) |  | $ | 6,278 |
As of October 1, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 17.1 |  |  | $ | 9,870 |  |  | $ | (4,130 | ) |  | $ | 5,740 |
Developed technology and know-how |  | 20.0 |  |  |  | 1,800 |  |  |  | (729 | ) |  |  | 1,071 |
Non-competition agreements |  | 5.0 |  |  |  | 400 |  |  |  | (364 | ) |  |  | 36 |
|  |  |  |  | $ | 12,070 |  |  | $ | (5,223 | ) |  | $ | 6,847 |
Amortization expense for intangibles was $187,000 and $205,000 for the three-month periods ended July 1, 2023 and July 2, 2022, respectively, and $569,000 and $617,000 for the nine-month periods ended July 1, 2023 and July 2, 2022, respectively. Amortization expense for the next five years is $187,000 in 2023, $750,000 in 2024, $743,000 in 2025, $752,000 in 2026, $480,000 in 2027 and $3.4 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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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