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00000023 - Disclosure - Detail of Certain Balance Sheet Accounts (Tables)
(http://englobal.com/role/DetailOfCertainBalanceSheetAccountsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000933738 (http://www.sec.gov/CIK)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2015-12-27 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Schedule of Trade Receivables

The components of trade receivables, net as of December 31, 2016 and December 26, 2015, are as follows (amounts in thousands):

 

    2016     2015  
Amounts billed   $ 6,699     $ 12,214  
Amounts unbilled     2,729       6,175  
Retainage     1,449       6,858  
Less: Allowance for uncollectible accounts     (422 )     (1,150 )
Trade receivables, net   $ 10,455     $ 24,097  

  
Schedule of Short-term and Long-term Notes Receivable

The components of short-term and long-term notes receivable as of December 31, 2016 and December 26, 2015, are as follows (amounts in thousands):

 

    2016     2015  
Aspen   $ —     $ 514  
Increased Performance     116       151  
Reserve for uncollectible accounts     —       (514 )
Total notes receivable     116       151  
Less current portion     (116 )     (151 )
Notes Receivable, net of current portion   $ —     $ —  

  
Schedule of Other Current Liabilities

The components of other current liabilities are as follows as of December 31, 2016 and December 26, 2015 (amounts in thousands):

 

    2016     2015  
Accrual for known contingencies   $ 747     $ 781  
Customer prepayments     150       91  
Deferred rent     140       263  
Current portion of capital leases     229       287  
Federal and state income taxes payable     —       264  
Accrued interest and other     4       4  
Other current liabilities   $ 1,270     $ 1,690