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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Jan. 02, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II

 
 
RCM TECHNOLOGIES, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Fiscal Years Ended January 2, 2016 and January 3, 2015
(Dollars in thousands, except share and per share amounts, unless otherwise indicated)
 
Column A
 
Column B
 
 
Column C
 
 
Column D
 
 
Column E
 
Description
 
Balance at
Beginning
of Period
   
Charged to
Costs and
Expenses
   
Deduction
   
Balance at
End of
Period
 
                                 
Fiscal Year Ended
January 2, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                 
Allowance for doubtful
accounts on trade receivables
  $ 1,011       629       (208
)
  $ 1,432  
                                 
Provision for contingencies for
legal matters
  $ 0       214       0     $ 214  
                                 
Fiscal Year Ended
January 3, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                 
Allowance for doubtful
accounts on trade receivables
  $ 978       905       (872
)
  $ 1,011  
                                 
Provision for contingencies for
legal matters
  $ 188       100       (288
)
  $ 0