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Note 14 - Segment Information (Tables)

6 Months Ended

Jul. 03, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Thirteen Week Period Ended July 3, 2021		Engineering				Specialty Health Care				Information Technology				Corporate				Total
Revenue		$	16,934			$	22,941			$	9,058			$	-			$	48,933
Cost of services			12,920				17,349				6,398				-				36,667
Gross profit			4,014				5,592				2,660				-				12,266
Selling, general and administrative			3,625				4,399				1,971				-				9,995
Depreciation and amortization of    property and equipment			153				80				26				-				259
Amortization of acquired intangible assets			9				-				-				-				9
Tax credit professional fees			-				-				-				60				60
Operating income (loss)		$	227			$	1,113			$	663			$	(60	)		$	1,943
Total assets as of July 3, 2021		$	30,050			$	20,064			$	8,187			$	6,396			$	64,697
Capital expenditures		$	30			$	39			$	3			$	22			$	94

Thirteen Week Period Ended June 27, 2020		Engineering				Specialty Health Care				Information Technology				Corporate				Total
Revenue		$	14,038			$	10,684			$	7,930			$	-			$	32,652
Cost of services			9,804				8,487				5,858				-				24,149
Gross profit			4,234				2,197				2,072				-				8,503
Selling, general and administrative			3,349				3,208				2,437				-				8,994
Depreciation and amortization of property and equipment			154				70				22				-				246
Amortization of acquired intangible assets			80				-				-				-				80
Write-off of receivables and professional fees incurred related to arbitration			350				-				-				-				350
Operating income (loss)		$	301			$	(1,081	)		$	(387	)		$	-			$	(1,167	)
Total assets as of June 27, 2020		$	40,699			$	15,570			$	7,815			$	6,094			$	70,178
Capital expenditures		$	21			$	-			$	20			$	75			$	116

Twenty-Six Week Period Ended July 3, 2021		Engineering				Specialty Health Care				Information Technology				Corporate				Total
Revenue		$	31,400			$	44,077			$	18,005			$	-			$	93,482
Cost of services			24,180				33,448				12,738				-				70,366
Gross profit			7,220				10,629				5,267				-				23,116
Selling, general and administrative			6,697				8,464				3,903				-				19,064
Depreciation and amortization of    property and equipment			308				161				56				-				525
Amortization of acquired intangible assets			89				-				-				-				89
Tax credit professional fees			-				-				-				120				120
Operating income (loss)		$	126			$	2,004			$	1,308			$	(120	)		$	3,318
Total assets as of July 3, 2021		$	30,050			$	20,064			$	8,187			$	6,396			$	64,697
Capital expenditures		$	39			$	67			$	9			$	26			$	141

Twenty-Six Week Period Ended June 27, 2020		Engineering				Specialty Health Care				Information Technology				Corporate				Total
Revenue		$	28,201			$	32,881			$	16,603			$	-			$	77,685
Cost of services			20,001				26,311				12,027				-				58,339
Gross profit			8,200				6,570				4,576				-				19,346
Selling, general and administrative			6,723				7,682				4,826				-				19,231
Depreciation and amortization of property and equipment			312				147				42				-				501
Amortization of acquired intangible assets			160				-				-				-				160
Write-off of receivables and professional fees incurred related to arbitration			8,397				-				-				-				8,397
Operating income (loss)		$	(7,392	)		$	(1,259	)		$	(292	)		$	-			$	(8,943	)
Total assets as of June 27, 2020		$	40,699			$	15,570			$	7,815			$	6,094			$	70,178
Capital expenditures		$	30			$	10			$	35			$	76			$	151

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		Thirteen Week Periods Ended								Twenty-Six Week Periods Ended
		July 3, 2021				June 27, 2020				July 3, 2021				June 27, 2020
Revenue
U. S.		$	43,746			$	26,989			$	82,753			$	66,165
Canada			3,074				3,641				6,459				7,643
Puerto Rico			1,368				1,383				2,883				2,585
Serbia			745				639				1,387				1,292
		$	48,933			$	32,652			$	93,482			$	77,685

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

		July 3, 2021				January 2, 2021
Total assets
U. S.		$	54,095			$	56,308
Canada			5,626				7,067
Puerto Rico			1,511				1,483
Serbia			3,465				3,481
		$	64,697			$	68,339

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

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