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Note 7 - Goodwill | 12 Months Ended
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Dec. 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 is required to assess the carrying value of its reporting units that contain goodwill at least on an annual basis. The Company has the option to first assess qualitative factors to determine whether it is necessary to perform a two -step impairment test. If the Company believes, as a result of the qualitative assessment, that it is more likely than not that the fair value of a reporting unit is less than the carrying value, the quantitative impairment test is required. The Company formally assesses these qualitative factors, and if necessary, conducts its annual goodwill impairment test as of the last day of the Company’s fiscal December each year or if indicators of impairment exist. The changes in the carrying amount of goodwill for the fifty-two week periods ended December 28, 2019 and December 29, 2018 are as follows:
|  | Engineering |  |  | Specialty Health Care |  |  | Information Technology |  |  | Total |
Balance as of December 30, 2017 |  | $ | 7,249 |  |  | $ | 2,398 |  |  | $ | 2,038 |  |  | $ | 11,685 |
Goodwill recorded, TKE acquisition |  |  | 5,847 |  |  |  | - |  |  |  | - |  |  |  | 5,847 |
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 December 28, 2019 |  | $ | 11,918 |  |  | $ | 2,398 |  |  | $ | 2,038 |  |  | $ | 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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