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Note 7 - Goodwill | 9 Months Ended
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Sep. 28, 2019
Notes to Financial Statements |
Goodwill Disclosure [Text Block] |
7. | Goodwill
Goodwill represents the premium paid over the fair value of the net tangible and intangible assets acquired in business combinations. The Company tests goodwill for impairment on an annual basis as of the last day of the Company's fiscal year or more frequently if events occur or circumstances change indicating that the fair value of goodwill may be below the carrying amount. The Company has determined that no indicators of impairment of goodwill existed during the thirty-nine week periods ended September 28, 2019 and September 29, 2018. The changes in the carrying amount of goodwill for the thirty-nine week period ended September 28, 2019 are as follows:
|  | Engineering |  |  | Specialty Health Care |  |  | Information Technology |  |  | Total |
Balance as of December 29, 2018 |  | $ | 13,096 |  |  | $ | 2,398 |  |  | $ | 2,038 |  |  | $ | 17,532 |
Adjustment to final TKE purchase price |  |  | (1,178 | ) |  |  | - |  |  |  | - |  |  |  | (1,178 | )
Balance as of September 28, 2019 |  | $ | 11,918 |  |  | $ | 2,398 |  |  | $ | ,2038 |  |  | $ | 16,354 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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