Note 6 - Business Combination and Goodwill (Tables)

12 Months Ended

Jan. 01, 2022

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(In thousands)	Estimated Fair Value
Assets acquired:
Cash and cash equivalents	$	437
Accounts receivable		3,265
Other current assets		262
Property and equipment		156
Intangible assets		24,800
Goodwill		47,844
Total assets acquired		76,764
Liabilities assumed
Accounts payable		21
Accrued expenses		5
Accrued payroll obligations		247
Long-term liabilities		7,955
Total liabilities assumed		8,228
Fair value of net assets acquired	$	68,536

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

	Useful Life		Fair Value
	(In years)		(In thousands)
Existing technology		7	$	13,500
Customer relationships		7		9,800
Trade name / trademarks		10		1,500
Total identified intangible assets subject to amortization			$	24,800