XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Note 6 - Intangible Assets
3 Months Ended
Jan. 02, 2021
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]

(6) Intangible Assets

 

The primary components of our intangible assets and the related accumulated amortization are as follows:

 

(In thousands)

 

Gross Amount

   

Accumulated

Amortization

   

Net Book Value

 

As of January 2, 2021:

                       

Customer relationships

  $ 9,870     $ (2,996 )   $ 6,874  

Developed technology and know-how

    1,800       (572 )     1,228  

Non-competition agreements

    400       (224 )     176  

Trade name

    250       (197 )     53  
    $ 12,320     $ (3,989 )   $ 8,331  
                         

As of October 3, 2020:

                       

Customer relationships

  $ 9,870     $ (2,837 )   $ 7,033  

Developed technology and know-how

    1,800       (551 )     1,249  

Non-competition agreements

    1,860       (1,663 )     197  

Trade name

    250       (162 )     88  
    $ 13,780     $ (5,213 )   $ 8,567  

 

Amortization expense for intangibles was $236,000 and $273,000 for the three-month periods ended January 2, 2021 and December 28, 2019, respectively.