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Note 8 - Intangible Assets | 12 Months Ended
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Jan. 03, 2015
Disclosure Text Block [Abstract] |
Intangible Assets Disclosure [Text Block] | 8. INTANGIBLE ASSETS The Company evaluates long-lived assets and intangible assets with definite lives for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. When the Company determines that it is probable that undiscounted future cash flows will not be sufficient to recover an asset’s carrying amount, the asset is written down to its fair value. Assets to be disposed of by sale, if any, are reported at the lower of the carrying amount or fair value less cost to sell. The Company’s intangible assets consist of customer relationships and non-compete agreements. The following table reflects the components of net intangible assets, excluding goodwill, as of January 3, 2015:
|  | Engineering |  |  | Information Technology |  |  | Total |
Balance as of December 28, 2013 |  | $ | 179 |  |  | $ | 37 |  |  | $ | 216 |
Amortization of intangibles during the fifty-three week period ended January 3, 2015 |  |  | 58 |  |  |  | 32 |  |  |  | 90 |
Intangibles acquired, PCI acquisition |  |  | 68 |  |  |  | - |  |  |  | 68 |
Balance as of January 3, 2015 |  | $ | 189 |  |  | $ | 5 |  |  | $ | 194 |
The Company periodically writes off fully amortized intangible assets. The Company did not write off any fully amortized intangibles for the fiscal years ended January 3, 2015 and December 28, 2013. Schedule of Intangible Assets by class at January 3, 2015:
|  | Engineering |  |  | Information Technology |  |  | Total |
Restricted covenants |  | $ | 44 |  |  | $ | - |  |  | $ | 44 |
Customer relationships |  |  | 145 |  |  |  | 5 |  |  |  | 150 |
Balance as of January 3, 2015 |  | $ | 189 |  |  | $ | 5 |  |  | $ | 194 |
Expected Future Amortization Expense:
Fiscal Year |  | Engineering |  |  | Information Technology |  |  | Total |
2015 |  | $ | 70 |  |  | $ | 5 |  |  | $ | 75 |
2016 |  |  | 56 |  |  |  | - |  |  |  | 56 |
2017 |  |  | 41 |  |  |  | - |  |  |  | 41 |
2018 |  |  | 22 |  |  |  | - |  |  |  | 22 |
Total |  | $ | 189 |  |  | $ | 5 |  |  | $ | 194 |

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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/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 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: 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 + Details
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