Note 8 - Intangible Assets - Components of Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 01, 2017 |
Apr. 02, 2016 |
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Beginning balance | $ 171 | $ 252 |
Amortization of intangibles during the thirteen week period presented | 17 | 23 |
Ending balance | $ 154 | $ 229 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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