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Note 8 - Intangible Assets | 12 Months Ended
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Dec. 31, 2016
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. During all periods presented, the Company determined that no impairment of intangible assets exists. The following table reflects the components of net intangible assets, excluding goodwill, as of December 31, 2016:
|  | Engineering |  |  | Information Technology |  |  | Total |
Balance as of January 3, 2015 |  | $ | 189 |  |  | $ | 5 |  |  | $ | 194 |
Intangibles acquired, SDS acquisition |  |  | 140 |  |  |  | - |  |  |  | 140 |
Amortization of intangibles during the fifty-two week period ended January 2, 2016 |  |  | (77 | ) |  |  | (5 | ) |  |  | (82 | )
Balance as of January 2, 2016 |  | $ | 252 |  |  | $ | - |  |  | $ | 252 |
Amortization of intangibles during the fifty-two week period ended December 31, 2016 |  |  | (81 | ) |  |  | - |  |  |  | (81 | )
Balance as of December 31, 2016 |  | $ | 171 |  |  | $ | - |  |  | $ | 171 |
The Company periodically writes off fully amortized intangible assets. The Company did not write off any fully depreciated intangible assets in fiscal 2016 and the Company wrote off $291 in fully amortized intangibles for the year ended January 2, 2016. Schedule of Intangible Assets by class at December 31, 2016 and January 2, 2016:
|  | December 31, 2016 |  |  | January 2, 2016 |
Restricted covenants |  | $ | 27 |  |  | $ | 53 |
Customer relationships |  |  | 144 |  |  |  | 199 |
Total intangible assets |  | $ | 171 |  |  | $ | 252 |
Expected Future Amortization Expense:
Fiscal Year |  | Total |
2017 |  | $ | 66 |
2018 |  |  | 50 |
2019 |  |  | 25 |
2020 |  |  | 17 |
2021 |  |  | 13 |
Total |  | $ | 171 |

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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 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: 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=66006027&loc=d3e16323-109275 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=66006027&loc=d3e16373-109275 + Details
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