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Note 4 - Accounts Receivable, Transit Accounts Receivable and Transit Accounts Payable | 12 Months Ended
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Dec. 28, 2024
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 4. ACCOUNTS RECEIVABLE The Company’s accounts receivable are comprised as follows:
|  | December 28, 2024 |  |  | December 30, 2023 |
Billed |  | $ | 55,224 |  |  | $ | 51,111 |
Unbilled |  |  | 16,931 |  |  |  | 14,737 |
Work-in-progress |  |  | 7,375 |  |  |  | 6,442 |
Provision for credit losses |  |  | (1,570 | ) |  |  | (1,600 | )
Accounts receivable, net |  | $ | 77,960 |  |  | $ | 70,690 |
Unbilled receivables primarily represent revenue earned whereby those services are ready to be billed as of the balance sheet ending date. Work-in-progress primarily represents revenue earned under contracts which the Company contractually invoices at future dates.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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