XML 78 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 8 - Intangible Assets | 12 Months Ended
--- | ---
Dec. 28, 2013
Disclosure Text Block [Abstract] |
Intangible Assets Disclosure [Text Block] | 8. INTANGIBLE ASSETS The changes in the carrying amount of intangible assets for the fiscal years ended December 28, 2013 and December 29, 2012 are as follows:
|  | Engineering |  |  | Information Technology |  |  | Total |
Balance as of December 31, 2011 |  | $ | - |  |  | $ | 210 |  |  | $ | 210 |
Intangibles acquired |  |  | 250 |  |  |  | - |  |  |  | 250 |
Amortization of intangibles during fiscal 2012 |  |  | (24 | ) |  |  | (104 | ) |  |  | (128 | )
Balance as of December 29, 2012 |  | $ | 226 |  |  | $ | 106 |  |  | $ | 332 |
Amortization of intangibles during fiscal 2013 |  |  | (47 | ) |  |  | (69 | ) |  |  | (116 | )
Balance as of December 28, 2013 |  | $ | 179 |  |  | $ | 37 |  |  | $ | 216 |
Schedule of Intangible Assets by class at December 28, 2013:
|  | Engineering |  |  | Information Technology |  |  | Total |
Restricted covenants |  | $ | 44 |  |  | $ | - |  |  | $ | 44 |
Customer relationships |  |  | 135 |  |  |  | 37 |  |  |  | 172 |
Balance as of December 28, 2013 |  | $ | 179 |  |  | $ | 37 |  |  | $ | 216 |
Expected Future Amortization Expense:
Fiscal Year |  | Engineering |  |  | Information Technology |  |  | Total |
2014 |  | $ | 47 |  |  | $ | 32 |  |  | $ | 79 |
2015 |  |  | 48 |  |  |  | 5 |  |  |  | 53 |
2016 |  |  | 39 |  |  |  | - |  |  |  | 39 |
2017 |  |  | 30 |  |  |  | - |  |  |  | 30 |
2018 |  |  | 15 |  |  |  | - |  |  |  | 15 |
Total |  | $ | 179 |  |  | $ | 37 |  |  | $ | 216 |

X
- Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&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 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration