XML 37 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8. Intangible Assets
12 Months Ended
Dec. 31, 2011
Intangible Assets Disclosure [Text Block]
8.INTANGIBLE ASSETS

The changes in the carrying amount of intangible assets for the fiscal years ended December 31, 2011 and January 1, 2011 are as follows:

   
Information
Technology
   
Engineering
   
Specialty Health Care
   
Total
 
Balance as of January 2, 2010
  $ 420     $ 44     $ -     $ 464  
                                 
Amortization of intangibles during fiscal 2010
    (105 )     (34 )             (139 )
                                 
Balance as of January 1, 2011
    315       10       -       325  
                                 
Amortization of intangibles during fiscal 2011
    (105 )     (10 )     -       (115 )
                                 
Balance as of December 31, 2011
  $ 210     $ -     $ -     $ 210  

Schedule of Intangible Asset by Classes at December 31, 2011:

   
Information
Technology
   
Engineering
   
Specialty Health Care
Services
   
Total
 
Restricted covenants
  $ 14     $ -     $ -     $ 14  
                                 
Customer relationships
    196       -       -       196  
                                 
Balance as of December 31, 2011
  $ 210     $ -     $ -     $ 210  

Expected Future Amortization Expense:

Fiscal Year
 
Information
Technology
   
Engineering
   
Specialty Health Care
Services
   
Total
 
2012
  $ 105     $ -     $ -     $ 105  
                                 
2013
    105       -       -       105  
                                 
    $ 210     $ -     $ -     $ 210