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Note 6 - Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 30, 2023
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Cash |  | $ | 4,150 |
Common stock of the Company |  |  | 631 |
Contingent consideration, at fair value |  |  | 1,927 |
Total consideration |  | $ | 6,708 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Property and equipment, net |  | $ | 5 |
Customer relationships |  |  | 910 |
Goodwill(a) |  |  | 5,793 |
Total consideration |  | $ | 6,708 |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
Balance as of January 2, 2021 |  | $ | 2,858 |
Contingent payments made |  |  | (494 | )
Changes in fair value of contingent consideration |  |  | 52 |
Remeasurement of contingent consideration |  |  | (1,713 | )
Balance as of January 1, 2022 |  | $ | 703 |
Contingent payments made |  |  | (99 | )
Remeasurement of contingent consideration |  |  | (88 | )
Acquisition of TalentHerder |  |  | 1,926 |
Balance as of December 31, 2022 |  | $ | 2,442 |
Contingent payments - cash |  |  | (339 | )
Contingent payments - stock |  |  | (132 | )
Balance as of December 30, 2023 |  | $ | 1,971 |
|  | Total |
The four quarters following December 30, 2023 |  | $ | 300 |
Thereafter |  |  | 1,671 |
Estimated future contingent consideration payments |  | $ | 1,971 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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