Represents the amount accrued for earn out agreement subject to achievement conditions and fair value.

No definition available.

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- Definition

Represents period in which certain conditions and the successful achievement of gross profit growth targets for the acquired businesses following the closing of the transactions under the earn out agreement.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ASSETS ACQUISITIONS - INOVATE (Details) - USD ($)		3 Months Ended	6 Months Ended
ASSETS ACQUISITIONS - INOVATE (Details) - USD ($)	Jun. 17, 2019	Jun. 29, 2019	Jun. 29, 2019	Jun. 30, 2019	Dec. 29, 2018
Business Acquisition [Line Items]
Goodwill		$ 5,551,000	$ 5,551,000		$ 1,000,000
Inovate
Business Acquisition [Line Items]
Consideration paid in cash	$ 11,050,000
Contingent liability	$ 1,250,000
Accrual based on fair value of earnout agreement				$ 240,000
Earn out agreement, achievement of growth targets period	12 months
Purchase price	$ 11,395,000
Accounts receivable, net	1,448,000
Other tangible assets	864,000
Intangible assets	8,839,000
Accounts payable and accrued expenses	(1,063,000)
Total identifiable net assets	10,088,000
Goodwill	$ 1,307,000
Selling and administrative expense \| Inovate
Business Acquisition [Line Items]
Transaction costs		$ 476,000	$ 476,000