XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.4
Note 3 - Business Combination (Details Textual) - USD ($)
2 Months Ended 3 Months Ended
Nov. 26, 2024
Oct. 21, 2024
Dec. 28, 2024
Dec. 28, 2024
Dec. 30, 2023
Sep. 28, 2024
Business Combination, Holdback Liability, Current     $ 657,000 $ 657,000   $ 0
Business Combination, Acquisition Related Costs       271,000 $ 0  
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member]            
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment     1,000,000 1,000,000    
Warren Facility [Member] | Discontinued Operations, Held-for-Sale [Member]            
Disposal Group, Including Discontinued Operation, Consideration     6,100,000 6,100,000    
Engineered Wire Products, Inc. [Member]            
Business Combination, Consideration Transferred   $ 67,030,000        
Business Combination, Holdback Liability, Current   $ 1,500,000 700,000 700,000    
Business Combination, Holdback Adjustment     (800,000)      
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual       7,600,000    
Restructuring Reserve, Current     129,000 129,000    
Restructuring and Related Cost, Expected Cost Remaining     1,200,000 1,200,000    
Business Combination, Acquisition Related Costs       226,000    
Engineered Wire Products, Inc. [Member] | Customer Relationships [Member]            
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   20 years        
Engineered Wire Products, Inc. [Member] | Noncompete Agreements [Member]            
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   4 years        
Engineered Wire Products, Inc. [Member] | Trade Names [Member]            
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   1 year        
Engineered Wire Products, Inc. [Member] | Patents [Member]            
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life   7 years        
O'Brien Wire Products of Texas [Member]            
Business Combination, Consideration Transferred $ 5,116,000          
Restructuring Reserve, Current     11,000 11,000    
Restructuring and Related Cost, Expected Cost Remaining     $ 600,000 600,000    
Business Combination, Acquisition Related Costs       $ 45,000    
O'Brien Wire Products of Texas [Member] | Customer Relationships [Member]            
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life 20 years          
O'Brien Wire Products of Texas [Member] | Noncompete Agreements [Member]            
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life 5 years