XML 53 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 8 - Intangible Assets
9 Months Ended
Oct. 03, 2015
Notes to Financial Statements  
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:
 
   
Engineering
   
Information
Technology
   
Total
 
Balance as of January 3, 2015
  $ 189     $ 5     $ 194  
                         
Amortization of intangibles during the
thirty-nine week period ended
October 3, 2015
    (53
)
    (5
)
    (58
)
                         
Intangibles acquired, SDS acquisition
    140       -       140  
                         
Balance as of October 3, 2015
  $ 276     $ -     $ 276