XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 29, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II
  
RCM TECHNOLOGIES, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Fiscal
Years Ended
December 29, 2018
and
December 30, 2017
 
(Dollars in thousands, except share and per share amounts, unless otherwise indicated)
 
 
Column A
  
Column B
    
Column C
    
Column D
    
Column E
  
 
 
Description
  
Balance at
Beginning
of Period
    
Charged to
Costs and
Expenses
    
 
 
Deduction
    
Balance at
End of
Period
  
                                 
Fiscal Year Ended
December 29, 2018
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
                                 
Allowance for doubtful accounts on trade receivables
   $
967
      
1,106
      
(630
)
   $
1,443
  
                                 
Provision for contingencies for legal matters
   $
125
      
-
      
125
     $
-
  
                                 
Fiscal Year Ended
December 30, 2017
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
                                 
Allowance for doubtful accounts on trade receivables
   $
1,402
      
662
      
(1,097
)
   $
967
  
                                 
Provision for contingencies for legal matters
   $
455
      
192
      
(522
)
   $
125