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Business Segments and Major Customers (Tables)
9 Months Ended
Sep. 29, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summarized financial information concerning the Company’s reportable segments is shown in the following table (amounts in thousands): 

                Not        
    North           Allocated to        
    America     EMEA     Segments     Total  
As of and for the thirty-nine weeks ended September 29, 2012:                                
Revenues   $ 29,806     $ 10,271             $ 40,077  
Income (loss) from operations     8,233       1,563     $ (11,166 )     (1,370 )
Total assets   $ 8,750     $ 3,912     $ 21,058     $ 33,720  
                                 
For the thirteen weeks ended September 29, 2012:                                
Revenues   $ 9,219     $ 3,514             $ 12,733  
Income (loss) from operations     2,616       608     $ (3,053 )     171  
                                 
As of the fiscal year ended December 31, 2011                                
Total assets   $ 7,895     $ 3,533     $ 23,859     $ 35,287  
                                 
As of and for the thirty-nine weeks ended October 1, 2011:                                
Revenues   $ 37,782     $ 11,760             $ 49,542  
Income (loss) from operations     9,925       1,507     $ (14,089 )     (2,657 )
Total assets   $ 10,765     $ 5,487     $ 21,061     $ 37,313  
                                 
For the thirteen weeks ended October 1, 2011:                                
Revenues   $ 11,474     $ 3,998             $ 15,472  
Income (loss) from operations     3,132       297     $ (4,214 )     (785 )
Schedule of Revenue from External Customers by Geographical Areas [Table Text Block]

In accordance with the provisions of FASB ASC 280-10, revenues earned in the United States and internationally based on the location where the services are performed are shown in the following table (amounts in thousands):

 

    For the Thirteen Weeks     For the Thirty-nine Weeks  
    Ended     Ended  
    September 29,     October 1,     September 29,     October 1,  
    2012     2011     2012     2011  
United States   $ 8,647     $ 11,117     $ 28,335     $ 36,278  
International:                                
United Kingdom     3,225       3,991       9,553       12,111  
Other     861       364       2,189       1,153  
Total   $ 12,733     $ 15,472     $ 40,077     $ 49,542  
Schedule of Revenue and Accounts Receivable by Major Customers by Reporting Segments [Table Text Block]

Major customers in terms of significance to TMNG’s revenues (i.e. in excess of 10% of revenues) and accounts receivable were as follows (amounts in thousands). All major customers are within the North America segment.

 

    Revenues  
    For the thirty-nine     For the thirty-nine  
    weeks ended     weeks ended  
    September 29, 2012     October 1, 2011  
Customer A   $ 11,312     $ 13,009  
Customer B   $ 4,850     $ 4,282  
Customer C   $ 4,499     $ 7,784  
Customer D   $ 1,213     $ 5,313  

 

    Revenues  
    For the thirteen     For the thirteen  
    weeks ended     weeks ended  
    September 29, 2012     October 1, 2011  
Customer A   $ 3,331     $ 4,363  
Customer B   $ 1,526     $ 1,520  
Customer C   $ 1,442     $ 2,521  
Customer D   $ 244     $ 890  

 

    Accounts Receivable  
    As of September 29, 2012     As of October 1, 2011  
Customer A   $ 2,837     $ 3,492  
Customer B   $ 887     $ 670  
Customer C   $ 1,861     $ 3,111  
Customer D   $ 455     $ 1,030