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Note 7 - Goodwill | 3 Months Ended
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Mar. 28, 2020
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 thirteen week periods ended March 28, 2020 and March 30, 2019. During the first quarter of 2020, the Company reviewed the carrying value of goodwill due to the events and circumstances surrounding the COVID- 19 pandemic. While COVID- 19 has negatively impacted the Company, and the Company expects this negative impact to continue at least over the next two quarters, the Company does not believe at this time that this negative impact is permanent. As such, no impairment loss on the Company’s goodwill during the three months ended March 28, 2020 was recorded as a result of such review. There was no impairment loss recognized on the Company’s goodwill during the three months ended March 30, 2019. The carrying amount of goodwill as of March 28, 2020 and December 28, 2019 is as follows:
Engineering |  |  | Specialty Health Care |  |  | Information Technology |  |  | Total |
$ | 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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