XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note 8 - Intangible Assets (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Information Technology				Engineering				Total
Balance as of January 1, 2011			315				10				325
Amortization of intangibles during fiscal 2011			(105	)			(10	)			(115	)
Balance as of December 31, 2011		$	210			$	-			$	210
Intangibles acquired			-				250				250
Amortization of intangibles during fiscal 2012			(104	)			(24	)			(128	)
Balance as of December 29, 2012		$	106			$	226			$	332

		Information Technology				Engineering				Total
Restricted covenants		$	5			$	61			$	66
Customer relationships			101				165				266
Balance as of December 29, 2012		$	106			$	226			$	332

Fiscal Year		Information Technology				Engineering				Total
2013		$	69			$	47			$	116
2014			32				47				79
2015			5				48				53
2016			-				39				39
2017			-				30				30
2018			-				15				15
Total		$	106			$	226			$	332

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration