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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 29, 2018
Notes to Financial Statements |
SEC Schedule, 12-09, 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 December 29, 2018 and December 30, 2017 (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 December 29, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts on trade receivables |  | $ | 967 |  |  |  | 1,106 |  |  |  | (630 | ) |  | $ | 1,443 |
Provision for contingencies for legal matters |  | $ | 125 |  |  |  | - |  |  |  | 125 |  |  | $ | - |
Fiscal Year Ended December 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts on trade receivables |  | $ | 1,402 |  |  |  | 662 |  |  |  | (1,097 | ) |  | $ | 967 |
Provision for contingencies for legal matters |  | $ | 455 |  |  |  | 192 |  |  |  | (522 | ) |  | $ | 125 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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