XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 2 - Acquisition (Tables)
6 Months Ended
Jun. 26, 2016
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Cash
  $ 1,304  
Accounts Receivable
    1,344  
Inventory
    2,167  
Prepaids and Other Current Assets
    584  
Property, Plant & Equipment
    269  
Identifiable Intangible Assets
    4,776  
Goodwill
    4,116  
Accounts Payable
    (1,009 )
Accrued Expenses
    (1,136 )
Income Taxes Payable
    (111 )
Non-Current Liabilities
    (209 )
Deferred Income Taxes
    (74 )
Deferred Income Taxes on Intangible Assets
    (860 )
         
Total Consideration
 
$
11,161
 
Business Acquisition, Pro Forma Information [Table Text Block]
    Six Months   
   
June 28, 2015
    June 26, 2016  
                 
Revenue
  $ 44,635     $ 41,204  
Operating Income
  $ 1,789     $ 981  
Net Income
  $ 1,395     $ 745  
Earnings Per Share:
               
Basic
  $ .08     $ .05  
Diluted
  $ .08     $ .05